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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 | |
| 2 | L2₹4.2 L+₹4,222.80 (1.02%)Rejected-Finance | L2 | Rejected-Finance Higher rate rejected | |
| 3 | L3₹4.2 L+₹8,362.80 (2.02%)Rejected-Finance TARTIPUR MURSHIDABAD WB 742166 | MURSHIDABAD | WEST BENGAL | 742166 | L3 | Rejected-Finance Higher rate rejected | |
| 4 | Rejected-Technical 118 CHURIPATTI JIAGANJ MURSHIDABAD WB 742123 | JIAGANJ | MURSHIDABAD | WEST BENGAL | 742123 | - | Rejected-Technical Incomplete credentials |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
17 Mar 2023, 5:00 pmClosed
Prodhan Choa GP
choa
Periodic maintanance of 207 nos of Solar street light under Choa GP.
2023_ZPHD_485327_1
15/CGP/2022-23
Open Tender
Solar Street Lights
Percentage
365 days
Choa
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹8,300
6 May 2023
1 Mar 2023
20 Mar 2023
1 Mar 2023
17 Mar 2023
1 Mar 2023
eProcurement System of Government of West Bengal Created By: BIJOY KUMAR DUTTA Created Date/Time: 04-Apr-2023 04:50 PM Tender Title: Periodic maintanance of 207 nos of Solar street light under Choa GP. Tender ID: 2023_ZPHD_485327_1
Tender Inviting Authority: Prodhan , Choa Gram Panchayat
Name of Work:Periodic maintanance of 207 nos of Solar street light under Choa GP
Contract No: 15/CGP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ONA ENTERPRISE(GSTN-19AVPPM3392R1ZE) 414000.00 1.00 418140.00 Four Lakh Eighteen Thousand One Hundred and Fourty
2.00 JENARUL ISLAM(GSTN-19ABMPI7922A1ZP) 414000.00 2.00 422280.00 Four Lakh Twenty Two Thousand Two Hundred and Eighty
3.00 WARID ENTERPRISE(GSTN-NA) 414000.00 -.02 413917.20 Four Lakh Thirteen Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: WARID ENTERPRISE(413917.20)
BOQ Summary Details Tender Title: Periodic maintanance of 207 nos of Solar street light under Choa GP. Tender ID: 2023_ZPHD_485327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WARID ENTERPRISE 413917.20 L1
2 ONA ENTERPRISE 418140.00 L2
3 JENARUL ISLAM 422280.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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