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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 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹2.0 L+₹1,586 (0.80%)Rejected-Finance | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹2.3 L+₹28,019 (14.1%)Rejected-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹2.3 L+₹34,242 (17.2%)Rejected-Finance | 4 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹3.1 L
EMD Value
₹6,219
Closing Date
17 Jan 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Project Officer cum District Welfare officer
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor, New Treasury Building, Alipore, S24Pgs
Installation of 01 no of solar High mast light at Thangora Satish Chandra Ashram Hostel under Kakdwip Dev Block in South 24 Pgs
2025_DMSP_796289_4
30/BCW/S24Pgs/01
Open Tender
Solar Street Lights
Percentage
60 days
Thangora Satish Chandra Ashram Hostel under Kakdwi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,219
19 Jun 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
17 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 07-Apr-2025 12:50 PM Tender Title: 30/BCW/S24Pgs/04 Tender ID: 2025_DMSP_796289_4
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Installation of 01 no of Solar High Mast Light at Thangora satish Chandra Ashram Hostel under Kakdwip Development Block under BCW Dept in South 24 Parganas District
Contract No: 30/BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -5986420 310983.000 -36.010 198998.022 One Lakh Ninty Eight Thousand Nine Hundred and Ninty Eight
2.00 SANFUI CONSTRUCTION (GSTN-19DBIPS5326B1ZK) BID ID -6009408 310983.000 -24.999 233240.360 Two Lakh Thirty Three Thousand Two Hundred and Fourty
3.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -5988361 310983.000 -27.000 227017.590 Two Lakh Twenty Seven Thousand Seventeen
4.00 S M CONSTRUCTIONS (GSTN-NA) BID ID -6002928 310983.000 -35.500 200584.035 Two Lakh Five Hundred and Eighty Four
Lowest Amount Quoted BY: SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER(198998.022)
BOQ Summary Details Tender Title: 30/BCW/S24Pgs/04 Tender ID: 2025_DMSP_796289_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -5986420) 198998.022 L1
2 S M CONSTRUCTIONS (BID ID -6002928) 200584.035 L2
3 SUNDARAM SUPPLIERS (BID ID -5988361) 227017.590 L3
4 SANFUI CONSTRUCTION (BID ID -6009408) 233240.360 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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