Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | Admitted-Finance |
| 2 | Admitted-Finance 127 C NAKARI MONDAL ROAD KANCHRAPARA DIST NORTH 24 PARGANAS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,300
Closing Date
2 Dec 2022, 1:00 pmClosed
PRADHAN, KODALIA I G.P
TALIKHOLA, CHINSUAH RS, HOOGHLY
SUPPLY, DELIVERY, ERECTION INSTALLATION COMMISIONING OF 9Mtr HIGH MAST WITH 4NOS 120 LED FLOOD LIGHT AT LENINNAGAR SITALA MANDIR UNDER KODALIA I GP
2022_ZPHD_426338_1
501/1(6)/2022
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Chinsurah
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
PRADHAN, KODALIA I G.P.
₹2,300
Yes
3 Feb 2023
26 Nov 2022
5 Dec 2022
26 Nov 2022
2 Dec 2022
26 Nov 2022
eProcurement System of Government of West Bengal Created By: Swapan Kumar Biswas Created Date/Time: 06-Dec-2022 02:07 PM Tender Title: 501/1(6)/2022_SL 1 Tender ID: 2022_ZPHD_426338_1
Tender Inviting Authority: Prodhan , Kodalia-I Gram Panchayat
Name of Work: SUPPLY, DELIVERY, ERECTION/INSTALLATION & COMMISIONING OF 9Mtr HIGH MAST WITH 4NOS 120 LED FLOOD LIGHT AT LENINNAGAR SITALA MANDIR UNDER KODALIA I GP
Contract No: 501/1(6)/2022 SL 1 dt:25/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROSHNI ELECTRICALS MFG CO(GSTN-19AAJFR8647M1Z9) 117316.00 -.25 117022.71 One Lakh Seventeen Thousand Twenty Two
2.00 ARNAB ENTERPRISE(GSTN-19AKNPB6391E1ZZ) 117316.00 -.90 116260.16 One Lakh Sixteen Thousand Two Hundred and Sixty
3.00 ROHIT ENTERPRISE(GSTN-NA) 117316.00 -.55 116670.76 One Lakh Sixteen Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: ARNAB ENTERPRISE(116260.16)
BOQ Summary Details Tender Title: 501/1(6)/2022_SL 1 Tender ID: 2022_ZPHD_426338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB ENTERPRISE 116260.16 L1
2 ROHIT ENTERPRISE 116670.76 L2
3 ROSHNI ELECTRICALS MFG CO 117022.71 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .