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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₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.6 L+₹3,692.47 (2.31%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.6 L+₹3,972.05 (2.49%)Rejected-Finance 144 1 BIDHAN NAGAR ROAD KOLKATA 700067 | KOLKATA | KOLKATA | WEST BENGAL | 700067 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹2.0 L+₹37,941.19 (23.7%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹2.0 L+₹38,939.70 (24.4%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
5 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KESHABCHAK TARAKESWAR HOOGHLY
Installation of street light at Ketera South,Shibpur,Tuilyan sansad under KGP
2024_ZPHD_721171_1
WB/HOOG/TKR/KESHAB/11/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KESHABCHAK GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN ,KESHABCHAK GRAM PANCHAYAT
₹4,000
7 Aug 2024
24 Jul 2024
7 Aug 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: Barun Kumar Ghosh Created Date/Time: 07-Aug-2024 05:30 PM Tender Title: WB/HOOG/TKR/KESHAB/11/2024-25 SL. 1 Tender ID: 2024_ZPHD_721171_1
Tender Inviting Authority: PRADHAN, KESHABCHAK GRAM PANCHAYAT
Name of Work: Installation of street light at Ketera South,Shibpur,Tuilyan sansad under KGP
NIT No: WB/HOOGHLY/TKR/KESHABCHAK/PRODHAN/11/2024-25 sl. 1 ; DT : 23/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALI MATA ENTERPRISE AND CIVIL (GSTN-19CVRPM0244C1ZK) BID ID -5351421 199701.000 -1.000 197703.990 One Lakh Ninty Seven Thousand Seven Hundred and Three
2.00 TARAMA ELECTRIC (GSTN-19AOWPB0851L3ZG) BID ID -5351546 199701.000 -0.500 198702.495 One Lakh Ninty Eight Thousand Seven Hundred and Two
3.00 TARAMA GENERAL ORDER SUPPLY (GSTN-19ELNPB8218K1ZM) BID ID -5351648 199701.000 -0.000 199701.000 One Lakh Ninty Nine Thousand Seven Hundred and One
4.00 R.P.CONSTRUCTION (GSTN-19AHLPD9636R2ZC) BID ID -5376273 199701.000 -18.010 163734.850 One Lakh Sixty Three Thousand Seven Hundred and Thirty Four
5.00 MORSED ENTERPRISE (GSTN-19BZDPM5427J1Z1) BID ID -5376690 199701.000 -18.150 163455.269 One Lakh Sixty Three Thousand Four Hundred and Fifty Five
6.00 Natioanl Sales Corpoartion(GSTN-NA)--5377614 199701.000 -19.999 159762.797 One Lakh Fifty Nine Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: Natioanl Sales Corpoartion(159762.797)
BOQ Summary Details Tender Title: WB/HOOG/TKR/KESHAB/11/2024-25 SL. 1 Tender ID: 2024_ZPHD_721171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Natioanl Sales Corpoartion 159762.797 L1
2 MORSED ENTERPRISE 163455.269 L2
3 R.P.CONSTRUCTION 163734.850 L3
4 KALI MATA ENTERPRISE AND CIVIL 197703.990 L4
5 TARAMA ELECTRIC 198702.495 L5
6 TARAMA GENERAL ORDER SUPPLY 199701.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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