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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.7 L+₹2,562.80 (1.50%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.7 L+₹3,417.06 (2.00%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹1.7 L
EMD Value
₹3,417
Closing Date
13 Feb 2024, 12:00 pmClosed
PRODHAN DHANPOTA GP
DHANPOTA
INSTALLATION OF STREET LIGHT NEAR MATI SHOP, HAFU SEKH SHOP, AND 6 OTHERS
2024_ZPHD_664404_6
212/DHP/2023-24
Open Tender
Electrical Work/ Equipment
Percentage
30 days
DHANPOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN DHANPOTA GP
₹3,417
DHANPOTA GP OFFICE
19 Feb 2024
9 Feb 2024
15 Feb 2024
9 Feb 2024
13 Feb 2024
9 Feb 2024
9 Feb 2024
eProcurement System of Government of West Bengal Created By: Pijus Nath Created Date/Time: 15-Feb-2024 03:41 PM Tender Title: INSTALLATION OF STREET LIGHT SANSAD I,II,III Tender ID: 2024_ZPHD_664404_6
Tender Inviting Authority: Executive Officer, Magrahat-II Panchayat Samity
Name of Work: INSTALLATION OF STREET LIGHT NEAR SAMAR KAYAL HOUSE, GOUTAM MANDAL SHOP, DEBPRASAD MANDAL HOUSE, MILAN MANDIR, SWAMUI TEMPLE, TOSTA PARA TEMPLE, DAKSHIN HALDER PARA SHIV TEMPLE, ADHAKARI PARA TEMPLE, HAZRA PARA SITALA MANDIR, PANCHANAN MANDIR AT DHANPOTA ON GRID PHASE-II
NIT NO: 212/DHP/2023-24 DATED-07/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. CONSTRUCTION(GSTN-NA)--4817816 170853.00 0.00 170853.00 One Lakh Seventy Thousand Eight Hundred and Fifty Three
2.00 MS MOLLA ENTERPRISE(GSTN-NA)--4816922 170853.00 1.50 173415.80 One Lakh Seventy Three Thousand Four Hundred and Fifteen
3.00 ARBINA PARVIN(GSTN-NA)--4817416 170853.00 2.00 174270.06 One Lakh Seventy Four Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: S. CONSTRUCTION(170853.00)
BOQ Summary Details Tender Title: INSTALLATION OF STREET LIGHT SANSAD I,II,III Tender ID: 2024_ZPHD_664404_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. CONSTRUCTION 170853.00 L1
2 MS MOLLA ENTERPRISE 173415.80 L2
3 ARBINA PARVIN 174270.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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