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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.1 L+₹5.8 L (46.8%)Rejected-Finance 46 6 NATABAR PAUL ROAD HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.3 L+₹6.0 L (48.9%)Rejected-Finance PALTA UTTARAYAN P O BENGAL ENAMEL PIN 793122 | RI BHOI | MEGHALAYA | 793122 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 3218 SONARPUR STATION ROAD TEGHARIA R K PALLY RAJPUR P O SONARPUR DIST SOUTH 24 PARGANAS PIN 700 150 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700150 | - | Rejected-Technical NOT QUALIFIED | |
| 5 | Rejected-Technical BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹18.2 L
EMD Value
₹36,327
Closing Date
7 Dec 2023, 4:00 pmClosed
CHAIRMAN DIAMOND HARBOUR MUNICIPALITY
OFFICE OF THE CHAIRMAN , DIAMOND HARBOUR MUNICIPAL
Installation of single arm LED street Light form Diamond Harbour Ferry Ghat to Rajar Taluk under D.H.M
2023_MAD_606421_3
K-12(Tender)/A-641/DHM
Open Tender
CIVIL WORKS
Percentage
90 days
DIAMOND HARBOUR MUNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹36,327
OFFICE OF THE CHAIRMAN , DIAMOND HARBOUR MUNICIPAL
23 Apr 2024
22 Nov 2023
9 Dec 2023
22 Nov 2023
7 Dec 2023
22 Nov 2023
30 Nov 2023
eProcurement System of Government of West Bengal Created By: PRANAB DAS Created Date/Time: 19-Jan-2024 10:37 AM Tender Title: K-12(Tender)/A-641/DHM Tender ID: 2023_MAD_606421_3
Tender Inviting Authority: CHAIRMAN , DIAMOND HARBOUR MUNICIPALITY
Name of Work: Name of Work:-Installation of single arm LED street Light form Diamond Harbour Ferry Ghat to Rajar Taluk under D.H.M.
Contract No: Memo No.-NIT-10/326(e)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIM UDYOG (GSTN-19AEFPB2534P1ZC) BID ID -4390783 1816356.473 -0.520 1806911.419 Eighteen Lakh Six Thousand Nine Hundred and Eleven
2.00 M/S N G ENTERPRISES (GSTN-19AEJPD3527L1ZB) BID ID -4392206 1816356.473 0.850 1831795.503 Eighteen Lakh Thirty One Thousand Seven Hundred and Ninty Five
3.00 Ms G G TRADERS(GSTN-NA)--4355555 1816356.473 -32.250 1230581.510 Tweleve Lakh Thirty Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: Ms G G TRADERS(1230581.510)
BOQ Summary Details Tender Title: K-12(Tender)/A-641/DHM Tender ID: 2023_MAD_606421_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms G G TRADERS 1230581.510 L1
2 ASHIM UDYOG 1806911.419 L2
3 M/S N G ENTERPRISES 1831795.503 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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