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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.4 L+₹7,630 (5.79%)Rejected-Finance 123 GARFA MAIN ROAD JADAVPUR KOLKATA W B 700075 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700075 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.4 L+₹8,323 (6.32%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
24 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR-721428
Installation of Solar Street Light from Parbati Jana house to Srikrishna Dalai house at Padima, J.L. No.- 76, Plot No.- 750-816, under 5th SFC (Untied), Padima-I GP for the Year 2023-24.
2024_ZPHD_735236_1
26/P-I/24-25/5TH SFC (UNTIED)
Open Tender
Solar Street Lights
Percentage
30 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,800
27 Aug 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
24 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 27-Aug-2024 02:34 PM Tender Title: e-NIT NO.- 26, SL. NO.- 01 Tender ID: 2024_ZPHD_735236_1
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: Installation of Solar Street Light from Parbati Jana house to Srikrishna Dalai house at Padima, J.L. No.- 76, Plot No.- 750-816, under 5th SFC (Untied), Padima-I GP for the Year 2023-24.
Contract No: 26/P-I/24-25/5TH SFC (UNTIED), Dated- 16.08.2024, Sl. No.- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA CONSTRUCTION(GSTN-NA)--5473516 138711.00 .50 139405.00 One Lakh Thirty Nine Thousand Four Hundred and Five
2.00 BRISTI CONTRACTOR(GSTN-NA)--5473303 138711.00 -5.00 131775.00 One Lakh Thirty One Thousand Seven Hundred and Seventy Five
3.00 MAHAMAYA CONTRACTOR(GSTN-NA)--5473458 138711.00 1.00 140098.00 One Lakh Fourty Thousand Ninty Eight
Lowest Amount Quoted BY: BRISTI CONTRACTOR(131775.00)
BOQ Summary Details Tender Title: e-NIT NO.- 26, SL. NO.- 01 Tender ID: 2024_ZPHD_735236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRISTI CONTRACTOR 131775.00 L1
2 DUTTA CONSTRUCTION 139405.00 L2
3 MAHAMAYA CONTRACTOR 140098.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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