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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Bidder is lowest | |
| 2 | L2₹5.0 L+₹999.73 (0.20%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 3 | L3₹5.0 L+₹2,499.31 (0.51%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 | |
| 4 | L4₹5.0 L+₹4,998.63 (1.01%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 (Lowest One), as per order no. 148-W (C) /1M-3/15 dated 16.03.2018 |
Tender Value
₹5.0 L
EMD Value
₹9,997
Closing Date
9 Sept 2022, 4:00 pmClosed
Chief Executive Officer, SJDA
Tenzing Norgey Road Pradhan Nagar Siliguri 734003
Supplying and Installation of LED Street Lights in place of conventional Tube Lights at wards 01 to 05 under Jalpaiguri Municipality.
2022_SJDA_399476_1
NIT NO. 021/ENGG/ELECT/2022-23 OF SJDA
Open Tender
Electrical Work/ Equipment
Percentage
21 days
Jalpaiguri
Please see Tender Notice
7 documents required · 7 mandatory
₹0
₹9,997
Yes
24 Mar 2023
30 Aug 2022
12 Sept 2022
30 Aug 2022
9 Sept 2022
30 Aug 2022
eProcurement System of Government of West Bengal Created By: SAMAR SARKAR Created Date/Time: 18-Oct-2022 05:23 PM Tender Title: NIT NO. 021/ENGG/ELECT/2022-23 OF SJDA Tender ID: 2022_SJDA_399476_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Supplying and Installation of LED Street Lights in place of conventional Tube Lights at wards 01 to 05 under Jalpaiguri Municipality.
Contract No: 021 / ENGG/ ELECT / 2022-23 OF SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RENUKA ENTERPRISE(GSTN-19AHIPG6976G1ZV) 499862.789 -1.000 494864.161 Four Lakh Ninty Four Thousand Eight Hundred and Sixty Four
2.00 BAPI ELECTRICAL WORKS(GSTN-19ABUPH4148M1ZX) 499862.789 -0.500 497363.475 Four Lakh Ninty Seven Thousand Three Hundred and Sixty Three
3.00 MINDA BROTHERS(GSTN-NA) 499862.789 -0.000 499862.789 Four Lakh Ninty Nine Thousand Eight Hundred and Sixty Two
4.00 BISHNU TRADING CO(GSTN-NA) 499862.789 -0.800 495863.887 Four Lakh Ninty Five Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S RENUKA ENTERPRISE(494864.161)
BOQ Summary Details Tender Title: NIT NO. 021/ENGG/ELECT/2022-23 OF SJDA Tender ID: 2022_SJDA_399476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RENUKA ENTERPRISE 494864.161 L1
2 BISHNU TRADING CO 495863.887 L2
3 BAPI ELECTRICAL WORKS 497363.475 L3
4 MINDA BROTHERS 499862.789 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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