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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹51,413.33 (29.0%)Rejected-Finance VILL PO BANESWARPUR PS USTHI SOUTH 24 PGS W B | BANESWARPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹1.1 L (61.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹1.1 L (61.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Latest PTPC Not Submitted |
Tender Value
₹2.9 L
EMD Value
₹5,715
Closing Date
7 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Rathbari GP
Installation of Solar Street Light at New Sansad No. - XVI, XIX, XX, X, XI and XIII Area under Rathbari GP, Fund-5th S.F.C. (Untied)
2024_ZPHD_740600_26
06(eTender)/RGP/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Rathbari GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,715
Yes
26 Dec 2024
29 Aug 2024
10 Sept 2024
29 Aug 2024
7 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SILPI RUDRA Created Date/Time: 14-Nov-2024 09:23 PM Tender Title: 06(eTender)/RGP/24-25,Sl-26 Tender ID: 2024_ZPHD_740600_26
Tender Inviting Authority: Prodhan, Rathbari G.P.
Name of Work :- Installation of Solar Street Light at New Sansad No. - XVI, XIX, XX, X, XI & XIII Area under Rathbari GP, Fund-5th S.F.C. (Untied)
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 GOLDEN NURSARY (GSTN-19AHZPR7070H1ZE) BID ID -5542442 285471.000 -38.000 176992.020 One Lakh Seventy Six Thousand Nine Hundred and Ninty Two
2.00 JOY MAA BHURI CONSTRUCTION (GSTN-NA) BID ID -5537013 285471.000 -0.030 285385.359 Two Lakh Eighty Five Thousand Three Hundred and Eighty Five
3.00 B ENTERPRISE (GSTN-NA) BID ID -5536516 285471.000 -19.990 228405.347 Two Lakh Twenty Eight Thousand Four Hundred and Five
4.00 M/S MAA KALI ENTERPRISE (GSTN-NA) BID ID -5538087 285471.000 -0.090 285214.076 Two Lakh Eighty Five Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: M/S GOLDEN NURSARY(176992.020)
BOQ Summary Details Tender Title: 06(eTender)/RGP/24-25,Sl-26 Tender ID: 2024_ZPHD_740600_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOLDEN NURSARY (BID ID -5542442) 176992.020 L1
2 B ENTERPRISE (BID ID -5536516) 228405.347 L2
3 M/S MAA KALI ENTERPRISE (BID ID -5538087) 285214.076 L3
4 JOY MAA BHURI CONSTRUCTION (BID ID -5537013) 285385.359 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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