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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₹12.6 LAccepted-AOC CHANDMUKHI JORDIGHI SOUTH DINAJPUR WEST BENGAL 733121 | JORDIGHI | SOUTH DINAJPUR | WEST BENGAL | 733121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.6 L+₹5,201.29 (0.41%)Rejected-AOC CHAKBHABANI RATHTALA BALURGHAT DAKSHIN DINAJPUR 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.7 L+₹8,119.09 (0.64%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹12.7 L+₹8,372.82 (0.66%)Rejected-AOC CHAKBHABANI BALURGHAT SOUTH DINAJPUR WEST BENGAL 733101 | BALURGHAT | SOUTH DINAJPUR | WEST BENGAL | 733101 | L4 | Rejected-AOC L4 | |
| 5 | L5₹12.7 L+₹8,880.26 (0.71%)Rejected-Finance CHAKRAMROY GOPALGANJ D DINAJPUR PIN 733141 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733141 | L5 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹25,372
Closing Date
13 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Installation and Supply of Solar Based Street Light at Udaypur and maligaon GP in P.S. Kushmandi-977876614
2024_ZPHD_740896_6
DDP/N-13/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,500
₹25,372
Yes
14 Jan 2025
30 Aug 2024
17 Sept 2024
30 Aug 2024
13 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 14-Nov-2024 03:40 PM Tender Title: DDP/N-13/06/2024-25 Tender ID: 2024_ZPHD_740896_6
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Installation and Supply of Solar Based Street Light at Udaypur and maligaon GP in P.S. Kushmandi-977876614 (1st call)
Contract No: DDP/NIT-13/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Baba Bholanath Electrical And Construction (GSTN-19ATHPS4706M1Z2) BID ID -5541736 1268609.00 -.05 1267974.70 Tweleve Lakh Sixty Seven Thousand Nine Hundred and Seventy Four
2.00 MILLENNIUM ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAM5053C1ZW) BID ID -5568624 1268609.00 -.30 1264803.17 Tweleve Lakh Sixty Four Thousand Eight Hundred and Three
3.00 M/S Basak Electrical Repairing House (GSTN-19AJFPB7005E1ZO) BID ID -5570957 1268609.00 -.01 1268482.14 Tweleve Lakh Sixty Eight Thousand Four Hundred and Eighty Two
4.00 M/S BABA MAA ELECTRICAL (GSTN-NA) BID ID -5534674 1268609.00 -.71 1259601.88 Tweleve Lakh Fifty Nine Thousand Six Hundred and One
5.00 M/s L.L.Enterprise (GSTN-NA) BID ID -5537632 1268609.00 -.07 1267720.97 Tweleve Lakh Sixty Seven Thousand Seven Hundred and Twenty
6.00 AXTEL SOLUTION (GSTN-NA) BID ID -5571570 1268609.00 -.01 1268482.14 Tweleve Lakh Sixty Eight Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S BABA MAA ELECTRICAL(1259601.88)
BOQ Summary Details Tender Title: DDP/N-13/06/2024-25 Tender ID: 2024_ZPHD_740896_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA MAA ELECTRICAL (BID ID -5534674) 1259601.88 L1
2 MILLENNIUM ENGINEERS CO OP SOCIETY LTD (BID ID -5568624) 1264803.17 L2
3 M/s L.L.Enterprise (BID ID -5537632) 1267720.97 L3
4 M/S Baba Bholanath Electrical And Construction (BID ID -5541736) 1267974.70 L4
5 M/S Basak Electrical Repairing House (BID ID -5570957) 1268482.14 L5
6 AXTEL SOLUTION (BID ID -5571570) 1268482.14 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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