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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.3 L+₹56,111.93 (20.6%)Rejected-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | 2 | Rejected-AOC L2 | |
| 3 | 3₹3.5 L+₹75,562.20 (27.7%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹3.5 L+₹76,786.59 (28.2%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 4 | Rejected-AOC L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
23 Aug 2024, 1:55 pmClosed
Pradhan, Barjora
Barjora
Purchasing /maintenance of LED Street light for Barjora GP area (phase II).Mouja Barjora, AAP No 85, Scheme Code 92139221.
2024_ZPHD_734904_23
e-NIT-2/BRJP/2024
Open Tender
Electrical Work/ Equipment
Percentage
60 days
As per NIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
18 Sept 2024
16 Aug 2024
26 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: Joyram Gorai Created Date/Time: 03-Sep-2024 04:33 PM Tender Title: Purchasing /maintenance of LED Street light for Barjora GP area (phase II).Mouja Barjora, AAP No 85, Scheme Code 92139221. Tender ID: 2024_ZPHD_734904_23
Tender Inviting Authority: Pradhan, Barjora GP
Name of Work: Purchasing /maintenance of LED Street light for Barjora GP area (phase II).Mouja : Barjora, AAP No: 85, Scheme Code : 92139221.
Contract No: e-NIT :e-NIT-2/BRJP/2024 Memo No. :68/BRJGP/2024 Date :13.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT BHUI (GSTN-19BJPPB6144P1ZK) BID ID -5477257 349825.000 -0.500 348075.875 Three Lakh Fourty Eight Thousand Seventy Five
2.00 MAA KALI ENTERPRISE (GSTN-19BMPPK1078J1ZI) BID ID -5462040 349825.000 -6.060 328625.605 Three Lakh Twenty Eight Thousand Six Hundred and Twenty Five
3.00 MONDAL ENTERPRISE(GSTN-NA)--5478845 349825.000 -0.150 349300.263 Three Lakh Fourty Nine Thousand Three Hundred
4.00 A. K. ENTERPRISE(GSTN-NA)--5474409 349825.000 -22.100 272513.675 Two Lakh Seventy Two Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: A. K. ENTERPRISE(272513.675)
BOQ Summary Details Tender Title: Purchasing /maintenance of LED Street light for Barjora GP area (phase II).Mouja Barjora, AAP No 85, Scheme Code 92139221. Tender ID: 2024_ZPHD_734904_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. K. ENTERPRISE 272513.675 L1
2 MAA KALI ENTERPRISE 328625.605 L2
3 BISWAJIT BHUI 348075.875 L3
4 MONDAL ENTERPRISE 349300.263 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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