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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹71,595.52Accepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹71,739+₹143.48 (0.20%)Rejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | 2 | Rejected-Finance HIGHER VALUE | |
| 3 | 3₹72,456.39+₹860.87 (1.20%)Rejected-Finance | 3 | Rejected-Finance HIGHER VALUE |
Tender Value
₹71,739
EMD Value
₹1,435
Closing Date
11 Jan 2024, 10:00 amClosed
Prodhan,RSGP
MIRZAPUR RAIPUR BOLPUR BIRBHUM
INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF MIRZAPUR 8NO SANSAD.ACTIVITY ID- 69596241
2023_ZPHD_630759_1
416
Open Tender
CIVIL WORKS
Percentage
7 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
RAIPUR SUPUR GP OWN FUND
₹1,435
Yes
17 Jan 2025
26 Dec 2023
15 Jan 2024
26 Dec 2023
11 Jan 2024
26 Dec 2023
eProcurement System of Government of West Bengal Created By: GOPIKANTA HAZRA Created Date/Time: 17-Jan-2024 01:09 PM Tender Title: INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF MIRZAPUR 8NO SANSAD.ACTIVITY ID- 69596241 Tender ID: 2023_ZPHD_630759_1
Tender Inviting Authority: Prodhan RSGP
Name of Work:INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF MIRZAPUR 8NO SANSAD.ACTIVITY ID- 69596241
Contract No: 21 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN KUMAR DAS(GSTN-NA)--4567289 71739.000 0.000 71739.000 Seventy One Thousand Seven Hundred and Thirty Nine
2.00 SUBENDU MONDAL(GSTN-NA)--4567804 71739.000 1.000 72456.390 Seventy Two Thousand Four Hundred and Fifty Six
3.00 SAHA SUPPLIERS AND HARDWARE(GSTN-NA)--4544113 71739.000 -0.200 71595.522 Seventy One Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: SAHA SUPPLIERS AND HARDWARE(71595.522)
BOQ Summary Details Tender Title: INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF MIRZAPUR 8NO SANSAD.ACTIVITY ID- 69596241 Tender ID: 2023_ZPHD_630759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA SUPPLIERS AND HARDWARE 71595.522 L1
2 SOUMEN KUMAR DAS 71739.000 L2
3 SUBENDU MONDAL 72456.390 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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