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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC BARJORA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722202 | L1 | Accepted-AOC QUOTED LOWEST BID AMONG ALL | |
| 2 | L2₹3.7 L+₹60,307.90 (19.5%)Rejected-AOC | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹4.1 L+₹1.1 L (34.1%)Rejected-AOC NIMITOLA KATANDHAR BISHNUPUR BANKURA WEST BENGAL 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 4 | L4₹4.4 L+₹1.3 L (41.2%)Rejected-AOC SUNKA POLBA HOOGHLY 712305 | HOOGHLY | WEST BENGAL | 712305 | L4 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 5 | L5₹4.9 L+₹1.8 L (57.4%)Rejected-AOC | L5 | Rejected-AOC QUOTED HIGHER THAN L1 |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
30 May 2022, 6:00 pmClosed
PRADHAN, DHULAI GP
DHULAI GP OFFICE, SONAMUKHI, BANKURA
INS OF SOLAR LIGHT SYSTEM ALL DHULAI GRAM PANCHAYAT OFFICE. UNDER DHULAI GP FROM 15th CFC (Un Tied Fund) ,MOUZA DHULAI J.L NO 14, YEAR 2021-22
2022_ZPHD_381615_5
02/ DHULAI G.P.15th CFC(UnTied)/22-23,Dt 21.05.22
Open Tender
CIVIL WORKS
Percentage
30 days
DHULAI GRAM PANCHAYAT OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,440
₹9,800
Yes
29 Jun 2022
21 May 2022
2 Jun 2022
21 May 2022
30 May 2022
21 May 2022
eProcurement System of Government of West Bengal Created By: Manas Mukherjee Created Date/Time: 04-Jun-2022 11:57 AM Tender Title: 02/ DHULAI G.P.15th CFC(UnTied) /22-23 Date 21/05/2022 SL5 Tender ID: 2022_ZPHD_381615_5
Tender Inviting Authority: PRADHAN, DHULAI GRAM PANCHAYAT
Name of Work: INS OF SOLAR LIGHT SYSTEM ALL DHULAI GRAM PANCHAYAT OFFICE. UNDER DHULAI GP FROM 15th CFC (Un Tied Fund) ,MOUZA: DHULAI J.L NO:-14, YEAR 2021-22
Contract No: 02/ DHULAI G.P.15th CFC(UnTied Fund) /2022-23,Date 21/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PPC SOLAR(GSTN-19BLZPC2364N1ZB) 487928.00 -15.00 414738.80 Four Lakh Fourteen Thousand Seven Hundred and Thirty Eight
2.00 UMA SANKAR MUKHERJEE(GSTN-19AKVPM3089Q1ZU) 487928.00 -36.60 309346.35 Three Lakh Nine Thousand Three Hundred and Fourty Six
3.00 SULTAN CONSTRUCTION(GSTN-19ACSPU5200A1ZM) 487928.00 -10.50 436695.56 Four Lakh Thirty Six Thousand Six Hundred and Ninty Five
4.00 AARK DIGITAL PRIVATE LIMITED(GSTN-19AALCA5822A1ZW) 487928.00 -.01 487879.21 Four Lakh Eighty Seven Thousand Eight Hundred and Seventy Nine
5.00 BEAUTI HAZRA(GSTN-NA) 487928.00 -24.24 369654.25 Three Lakh Sixty Nine Thousand Six Hundred and Fifty Four
6.00 SUMO SOLAR ENERGY PRIVATE LIMITED(GSTN-NA) 487928.00 -.20 486952.14 Four Lakh Eighty Six Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: UMA SANKAR MUKHERJEE(309346.35)
BOQ Summary Details Tender Title: 02/ DHULAI G.P.15th CFC(UnTied) /22-23 Date 21/05/2022 SL5 Tender ID: 2022_ZPHD_381615_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA SANKAR MUKHERJEE 309346.35 L1
2 BEAUTI HAZRA 369654.25 L2
3 PPC SOLAR 414738.80 L3
4 SULTAN CONSTRUCTION 436695.56 L4
5 SUMO SOLAR ENERGY PRIVATE LIMITED 486952.14 L5
6 AARK DIGITAL PRIVATE LIMITED 487879.21 L6
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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