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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹175.11 (0.06%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹321.03 (0.11%)Rejected-AOC BANDWAN PURULIA WEST BENGAL 723129 | BANDWAN | PURULIA | WEST BENGAL | 723129 | L3 | Rejected-AOC L3 |
Tender Value
₹2.9 L
EMD Value
₹7,000
Closing Date
29 Sept 2023, 3:00 pmClosed
Pradhan Kumra GP
Bandwan
GP office Solar Electrification
2023_ZPHD_574925_5
01/KGP/2023-24,Date-20.09.2023
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Kumra
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
23 Apr 2025
22 Sept 2023
3 Oct 2023
22 Sept 2023
29 Sept 2023
22 Sept 2023
eProcurement System of Government of West Bengal Created By: JITEN KAIBARTA Created Date/Time: 01-Nov-2023 01:48 PM Tender Title: GP office Solar Electrification Tender ID: 2023_ZPHD_574925_5
Tender Inviting Authority: Pradhan, Kumra Gram Panchayat
Name of Work:GP Office Solar Elecrification
Contract No: 01/KGP/2023-24;Date:-20/09/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMKRISHNA GHOSH(GSTN-19BSBPG9742D1ZQ) 291842.00 0.00 291842.00 Two Lakh Ninty One Thousand Eight Hundred and Fourty Two
2.00 M/S SHREE RAM FLY ASH AND GOVERNMENT CONTRACTOR(GSTN-NA) 291842.00 -.11 291520.97 Two Lakh Ninty One Thousand Five Hundred and Twenty
3.00 SAROJ KUMAR MANDAL(GSTN-NA) 291842.00 -.05 291696.08 Two Lakh Ninty One Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/S SHREE RAM FLY ASH AND GOVERNMENT CONTRACTOR(291520.97)
BOQ Summary Details Tender Title: GP office Solar Electrification Tender ID: 2023_ZPHD_574925_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE RAM FLY ASH AND GOVERNMENT CONTRACTOR 291520.97 L1
2 SAROJ KUMAR MANDAL 291696.08 L2
3 RAMKRISHNA GHOSH 291842.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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