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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.1 L+₹32,478.38 (3.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹2,438.87 (0.25%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.8 L
EMD Value
₹19,550
Closing Date
10 Mar 2022, 5:00 pmClosed
PRADHAN BHAJACHAULIGP
SHIKHARPATRABAR, DHANGHARA, MARISHDA, PURBA MEDINIPUR
SOLAR PLANT AT BHAJACHAULI G.P OFFICE DHANGHARA SUB CENTRE UNDER BHAJACHAULI GP
2022_ZPHD_368400_1
11/BGP15THFC/TIED OF 2021-2022(2nd Call)
Open Tender
Solar Power Plants
Percentage
30 days
BHAJACHAULI GP
4 documents required · 4 mandatory
₹1,500
BHAJACHAULI GRAM PANCHAYAT
₹19,550
Yes
12 Mar 2022
2 Mar 2022
12 Mar 2022
2 Mar 2022
10 Mar 2022
2 Mar 2022
2 Mar 2022 - 10 Mar 2022
eProcurement System of Government of West Bengal Created By: Arup Dey Created Date/Time: 12-Mar-2022 06:55 PM Tender Title: SOLAR PLANT AT BHAJACHAULI G.P OFFICE DHANGHARA SUB CENTRE UNDER BHAJACHAULI G.P., J.L. NO.-55, PLOT NO.-156, 15TH CFC ( TIED) Tender ID: 2022_ZPHD_368400_1
Tender Inviting Authority: PRADHAN, BHAJACHAULI GRAM PANCHAYAT
Name of Work:SOLAR PLANT AT BHAJACHAULI G.P OFFICE DHANGHARA SUB CENTRE UNDER BHAJACHAULI G.P., J.L. NO.-55, PLOT NO.-156, 15TH CFC ( TIED)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GK COMPUTECH(GSTN-NA) 975550.00 0.00 975550.00 Nine Lakh Seventy Five Thousand Five Hundred and Fifty
2.00 SUSANTA MANNA(GSTN-NA) 975550.00 -.20 973598.90 Nine Lakh Seventy Three Thousand Five Hundred and Ninty Eight
3.00 DISHARI SERVICE CO OPERATIVE SOCIETY LTD(GSTN-NA) 975550.00 -.25 973111.13 Nine Lakh Seventy Three Thousand One Hundred and Eleven
Lowest Amount Quoted BY: DISHARI SERVICE CO OPERATIVE SOCIETY LTD(973111.13)
BOQ Summary Details Tender Title: SOLAR PLANT AT BHAJACHAULI G.P OFFICE DHANGHARA SUB CENTRE UNDER BHAJACHAULI G.P., J.L. NO.-55, PLOT NO.-156, 15TH CFC ( TIED) Tender ID: 2022_ZPHD_368400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHARI SERVICE CO OPERATIVE SOCIETY LTD 973111.13 L1
2 SUSANTA MANNA 973598.90 L2
3 GK COMPUTECH 975550.00 L3
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