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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.6 L+₹4,225.94 (1.67%)Rejected-AOC ARAJI RAMAKANTAPUR CHANDNICHAK SUTI MURSHIDABAD WEST BENGAL PIN 742223 | SUTI | MURSHIDABAD | WEST BENGAL | 742223 | L2 | Rejected-AOC REJECT | |
| 3 | L3₹2.8 L+₹28,305.28 (11.2%)Rejected-AOC | L3 | Rejected-AOC REJECT | |
| 4 | L4₹2.8 L+₹30,942.94 (12.3%)Rejected-AOC BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L4 | Rejected-AOC REJECT | |
| 5 | L5₹2.8 L+₹31,084.75 (12.3%)Rejected-AOC N A | L5 | Rejected-AOC REJECT |
Tender Value
₹2.8 L
EMD Value
₹5,672
Closing Date
2 Dec 2022, 12:00 pmClosed
PRODHAN
Nutan Malancha Samserganj Murshidabad.
Installation Of Solar Street Light Near Uttar Krishnanagar Graveyeard, Dakshin Krishnanagar Graveyeard, Saifone Colony, Natun Malancha, Tarapur Colony , Malancha, Baharagachi, Fulandar under Gazinagar Malancha Gram Panchayat Under BEUP Programme w
2022_ZPHD_426365_2
14/BEUP/2022-23
Open Tender
Electrical Work/ Equipment
Percentage
7 days
Installation Of Solar Street Light Near Uttar Kri
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹5,672
16 Jan 2023
25 Nov 2022
5 Dec 2022
25 Nov 2022
2 Dec 2022
25 Nov 2022
eProcurement System of Government of West Bengal Created By: Subodh Kumar Das Created Date/Time: 08-Dec-2022 03:32 PM Tender Title: 14/BEUP/2022-23_02 Tender ID: 2022_ZPHD_426365_2
Tender Inviting Authority: Prodhan, Gazinagar Malancha Gram Panchayat.
Installation Of Solar Street Light Near Uttar Krishnanagar Graveyeard, Dakshin Krishnanagar Graveyeard, Saifone Colony, Natun Malancha, Tarapur Colony , Malancha, Baharagachi, Fulandar under Gazinagar Malancha Gram Panchayat Under BEUP Programme within 55 Farakka 17 th AC , FY-2021-22, 08 NOS
Contract No: e-TENDER NO: WB/MSD/SGANJ/GMGP/14/BEUP/2022-23 Memo No:- 1022/(9)/GMGP/2022-23 ,Sl No-02 Dated : 25/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJIT KUMAR DAS(GSTN-19BWSPD9834N1ZI) 283620.00 -10.99 252450.16 Two Lakh Fifty Two Thousand Four Hundred and Fifty
2.00 HAQUE ENTERPRISE(GSTN-19AFNPH9342C1ZB) 283620.00 -.08 283393.10 Two Lakh Eighty Three Thousand Three Hundred and Ninty Three
3.00 NURUL HASSAN(GSTN-19AEXPH2756K1ZQ) 283620.00 -.03 283534.91 Two Lakh Eighty Three Thousand Five Hundred and Thirty Four
4.00 AINUL ISLAM(GSTN-NA) 283620.00 -1.01 280755.44 Two Lakh Eighty Thousand Seven Hundred and Fifty Five
5.00 S J INFRA AND ENGINEERING CO(GSTN-NA) 283620.00 -9.50 256676.10 Two Lakh Fifty Six Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: AJIT KUMAR DAS(252450.16)
BOQ Summary Details Tender Title: 14/BEUP/2022-23_02 Tender ID: 2022_ZPHD_426365_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR DAS 252450.16 L1
2 S J INFRA AND ENGINEERING CO 256676.10 L2
3 AINUL ISLAM 280755.44 L3
4 HAQUE ENTERPRISE 283393.10 L4
5 NURUL HASSAN 283534.91 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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