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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance FIRST LOWEST | |
| 2 | 2₹3.0 L+₹59.47 (0.02%)Rejected-Finance | 2 | Rejected-Finance SECOND LOWEST | |
| 3 | 3₹3.0 L+₹89.20 (0.03%)Rejected-Finance | 3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹3.0 L
EMD Value
₹5,947
Closing Date
17 Jan 2025, 6:00 pmClosed
PRADHAN
DURGAPUR GP
MAINTENANCE OF STREET LIGHT UNDER DURGAPUR GP
2025_ZPHD_796368_1
13-15TH FC-UNTIED/E-TENDER/DGP 2024-25
Open Tender
Electrical Work/ Equipment
Percentage
15 days
DURGAPUR BHANGAR I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹5,947
Yes
DURGAPUR GP
21 Jan 2025
7 Jan 2025
20 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: BARNALI GAYEN Created Date/Time: 21-Jan-2025 06:34 AM Tender Title: MAINTENANCE OF STREET LIGHT UNDER DURGAPUR GP Tender ID: 2025_ZPHD_796368_1
Tender Inviting Authority: PRADHAN DURGAPUR GRAM PANCHAYAT
Name of Work: MAINTENANCE OF STREET LIGHT UNDER DURGAPUR GP
Contract No: WB_S24PGS/BH-I/13-15TH FC-UNTIED/E-TENDER/DGP/2024-25 SL- 1 Dated: 07.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNIKA ENTERPRISE (GSTN-NA) BID ID -6007113 297342.000 -0.050 297193.329 Two Lakh Ninty Seven Thousand One Hundred and Ninty Three
2.00 ABDUL KHALEK BAIDYA (GSTN-NA) BID ID -6004394 297342.000 -0.020 297282.532 Two Lakh Ninty Seven Thousand Two Hundred and Eighty Two
3.00 S2C BUILDERS (GSTN-NA) BID ID -6002096 297342.000 -0.030 297252.797 Two Lakh Ninty Seven Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: ARNIKA ENTERPRISE(297193.329)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHT UNDER DURGAPUR GP Tender ID: 2025_ZPHD_796368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNIKA ENTERPRISE (BID ID -6007113) 297193.329 L1
2 S2C BUILDERS (BID ID -6002096) 297252.797 L2
3 ABDUL KHALEK BAIDYA (BID ID -6004394) 297282.532 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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