Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 244 CHOTONILPUR WEST PARA BARDHAMAN WB 713103 | BARDHAMAN | BARDHAMAN | WB | 713103 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,729
Closing Date
4 Oct 2024, 6:00 pmClosed
PRADHAN SOUTH BERUBARI GP GP
MANIKGANJ JALPAIGURI
Installation of Solar Street Light From Jamuna Bridge to Daikhata under South Berubari Gram Panchayet 5 th Finance 23024 (5 nos)
2024_ZPHD_758767_2
WB/JAL/SADAR/S.G.P/07/24-25
Open Tender
Solar Street Lights
Percentage
30 days
SOUTH BERUBARI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN SOUTH BERUBARI GP GP
₹5,729
26 Nov 2024
27 Sept 2024
14 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SANJAY BOSE Created Date/Time: 26-Nov-2024 07:23 PM Tender Title: WB/JAL/SADAR/S.G.P/07/24-25/2 Tender ID: 2024_ZPHD_758767_2
Tender Inviting Authority: PRADHAN SOUTH BERUBARI GRAM PANCHAYAT
Name of Work: Installation of Solar Street Light at Gouranga Bazar, Sen Para and Brammattarpara under South Berubari Gram Panchayet 5 th Finance 23024 (4 nos) NIT NO:-WB/JAL/SADAR/S.G.P/07/24-25
Contract No: WB/JAL/SADAR/S.G.P/07/24-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDAN KUMAR ROY (GSTN-19AHQPR1707C1Z9) BID ID -5676877 286465.05 -42.42 164946.58 One Lakh Sixty Four Thousand Nine Hundred and Fourty Six
2.00 GANPATI CONSTRUCTION CO. (GSTN-19BBBPG1744A1Z9) BID ID -5675441 286465.05 -36.60 181618.84 One Lakh Eighty One Thousand Six Hundred and Eighteen
3.00 Tanvi Concrete Industries (GSTN-19AAGFT4289C1ZX) BID ID -5676102 286465.05 -30.30 199666.14 One Lakh Ninty Nine Thousand Six Hundred and Sixty Six
4.00 CONSTRUCON POWER ENGINEERING (GSTN-19APGPN3592K1ZA) BID ID -5676663 286465.05 -31.01 197632.24 One Lakh Ninty Seven Thousand Six Hundred and Thirty Two
5.00 N P FILTRATION (GSTN-NA) BID ID -5673642 286465.05 -22.50 222010.41 Two Lakh Twenty Two Thousand Ten
6.00 NAVONEEL WATER SOLUTION (GSTN-NA) BID ID -5676581 286465.05 -16.50 239198.32 Two Lakh Thirty Nine Thousand One Hundred and Ninty Eight
7.00 ABU ROSAN SARKAR (GSTN-NA) BID ID -5674927 286465.05 -30.05 200382.30 Two Lakh Three Hundred and Eighty Two
8.00 DIPANJAN SARKAR (GSTN-NA) BID ID -5676799 286465.05 -38.49 176204.65 One Lakh Seventy Six Thousand Two Hundred and Four
Lowest Amount Quoted BY: NANDAN KUMAR ROY(164946.58)
BOQ Summary Details Tender Title: WB/JAL/SADAR/S.G.P/07/24-25/2 Tender ID: 2024_ZPHD_758767_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDAN KUMAR ROY (BID ID -5676877) 164946.58 L1
2 DIPANJAN SARKAR (BID ID -5676799) 176204.65 L2
3 GANPATI CONSTRUCTION CO. (BID ID -5675441) 181618.84 L3
4 CONSTRUCON POWER ENGINEERING (BID ID -5676663) 197632.24 L4
5 Tanvi Concrete Industries (BID ID -5676102) 199666.14 L5
6 ABU ROSAN SARKAR (BID ID -5674927) 200382.30 L6
7 N P FILTRATION (BID ID -5673642) 222010.41 L7
8 NAVONEEL WATER SOLUTION (BID ID -5676581) 239198.32 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .