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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.5 LAccepted-AOC VILL PO RAUTARI PS CHAKADHA PIN 741248 | NADIA | WEST BENGAL | 741248 | L 1 | Accepted-AOC OMSH CONTRACT AND ENGINEERING DEVELOPMENT IS THE LOWEST. | |
| 2 | L 2₹2.7 L+₹18,520.41 (7.48%)Rejected-Finance | L 2 | Rejected-Finance 2ND LOWEST. | |
| 3 | L 3₹2.9 L+₹44,431.46 (17.9%)Rejected-Finance K B SAHA ROAD PO SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L 3 | Rejected-Finance 3RD LOWEST. | |
| 4 | L 4₹2.9 L+₹44,489.88 (18.0%)Rejected-Finance LANKAPUKUR LANE SANTIPUR NADIA | NADIA | WEST BENGAL | 713502 | L 4 | Rejected-Finance 4TH LOWEST. | |
| 5 | L 5₹3.0 L+₹47,703.20 (19.3%)Rejected-Finance 204 C O BISWAJIT BISWAS NETAJI ROAD NEWTOWN COOCH BEHAR WEST BENGAL 736101 | COOCHBEHAR | WEST BENGAL | 736101 | L 5 | Rejected-Finance 5TH LOWEST. |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
5 Aug 2024, 10:00 amClosed
EXECUTIVE OFFICER
FULIA COLONY
Supply and Installation of 10nos. Solar Street light under Belgoria-II GP of Santipur Development Block under 15th FC (Activity Code-97934175)
2024_ZPHD_723049_3
12/SPS/2024-25, Dt- 26/07/2024
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
SANTIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹6,000
12 Dec 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
5 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: ATANU GHOSH Created Date/Time: 18-Sep-2024 06:33 PM Tender Title: Supply and Installation of 10nos. Solar Street light under Belgoria-II GP of Santipur Development Block under 15th FC (Activity Code-97934175) Tender ID: 2024_ZPHD_723049_3
Tender Inviting Authority: Executive Officer, Santipur Panchayat Samity, Fulia Conoly, Nadia
Name of Work: Supply and Installation of 10nos. Solar Street light under Belgoria-II GP of Santipur Development Block under 15th FC (Activity Code-97934175)
Contract No: (03472)234360 & [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BUSINESS ENGINEERS INDIA (GSTN-19EEIPS0672J1ZX) BID ID -5346227 292120.00 -8.89 266150.53 Two Lakh Sixty Six Thousand One Hundred and Fifty
2.00 OMSH CONTRACT AND ENGINEERING DEVELOPMENT (GSTN-19AAGFO2818Q1ZM) BID ID -5364313 292120.00 -15.23 247630.12 Two Lakh Fourty Seven Thousand Six Hundred and Thirty
3.00 KINNOR SEN(GSTN-NA)--5368799 292120.00 -.02 292061.58 Two Lakh Ninty Two Thousand Sixty One
4.00 BISWAS AND COMPANY(GSTN-NA)--5368865 292120.00 1.10 295333.32 Two Lakh Ninty Five Thousand Three Hundred and Thirty Three
5.00 SAMIR ROY(GSTN-NA)--5368779 292120.00 0.00 292120.00 Two Lakh Ninty Two Thousand One Hundred and Twenty
Lowest Amount Quoted BY: OMSH CONTRACT AND ENGINEERING DEVELOPMENT(247630.12)
BOQ Summary Details Tender Title: Supply and Installation of 10nos. Solar Street light under Belgoria-II GP of Santipur Development Block under 15th FC (Activity Code-97934175) Tender ID: 2024_ZPHD_723049_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMSH CONTRACT AND ENGINEERING DEVELOPMENT 247630.12 L1
2 THE BUSINESS ENGINEERS INDIA 266150.53 L2
3 KINNOR SEN 292061.58 L3
4 SAMIR ROY 292120.00 L4
5 BISWAS AND COMPANY 295333.32 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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