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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₹2.1 LAccepted-AOC 171 KATWA ROAD P O DIST BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹17,460 (8.33%)Rejected-AOC DHARAMPUR MANIKCHAK MALDA 732202 | MANIKCHAK | MALDA | WEST BENGAL | 732202 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.5 L+₹42,288.12 (20.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.8 L+₹69,843.49 (33.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.9 L+₹79,966.80 (38.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
19 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO KALIACHAK I PS
KALIACHAK I PS OFFICE
Installation of High Mass SOLAR Light at Near Dakshin Laxmipur Samaj Kabarsthan under Alipur - II GP, Kaliachak - I Panchayat Samity ,Malda.
2024_DMM_708932_2
05(e)/EO/K-I PS of 2024-2025 (3rd Call), Date- 05.07.2024
Open Tender
Electrical Work/ Equipment
Percentage
45 days
KALIACHAK I BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹7,000
Yes
22 Oct 2024
8 Jul 2024
22 Jul 2024
8 Jul 2024
19 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: Mohammad Matiur Rahaman Created Date/Time: 17-Aug-2024 12:14 AM Tender Title: 05(e)/EO/K-I PS of 2024-2025 (3rd Call), Date- 05.07.2024 SL-02 Tender ID: 2024_DMM_708932_2
Tender Inviting Authority: Executive Officer, Kaliachak-I Panchayat Samity, Malda
Name of Work: Installation of High Mass SOLAR Light at Near Dakshin Laxmipur Samaj Kabarsthan under Alipur - II GP, Kaliachak - I Panchayat Samity ,Malda.
Contract No: 05(e)/EO/K-I PS of 2024-2025 (3rd Call), Date- 05.07.2024 , SL02
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 BABUA ENTERPRISE (GSTN-19AANPI3671E1ZK) BID ID -5243299 349200.000 -27.890 251808.120 Two Lakh Fifty One Thousand Eight Hundred and Eight
2.00 M/S D HOQUE ENTERPRISE(GSTN-NA)--5244103 349200.000 -19.999 279363.492 Two Lakh Seventy Nine Thousand Three Hundred and Sixty Three
3.00 THREE STAR(GSTN-NA)--5228021 349200.000 -35.000 226980.000 Two Lakh Twenty Six Thousand Nine Hundred and Eighty
4.00 CHOUDHURY ENTERPRISE(GSTN-NA)--5254405 349200.000 -40.000 209520.000 Two Lakh Nine Thousand Five Hundred and Twenty
5.00 HOSSAIN SK(GSTN-NA)--5267201 349200.000 -17.100 289486.800 Two Lakh Eighty Nine Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: CHOUDHURY ENTERPRISE(209520.000)
BOQ Summary Details Tender Title: 05(e)/EO/K-I PS of 2024-2025 (3rd Call), Date- 05.07.2024 SL-02 Tender ID: 2024_DMM_708932_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHURY ENTERPRISE 209520.000 L1
2 THREE STAR 226980.000 L2
3 M/S BABUA ENTERPRISE 251808.120 L3
4 M/S D HOQUE ENTERPRISE 279363.492 L4
5 HOSSAIN SK 289486.800 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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