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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,438.21Accepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹72,528.66+₹5,090.46 (7.55%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹73,919.71+₹6,481.50 (9.61%)Accepted-Finance VILL RAJAPUR PO RAJAPUR PS KHEJURI DIST PURBA MEDINIPUR PIN 721431 | RAJAPUR | PURBA MEDINIPUR | WEST BENGAL | 721431 | L3 | Accepted-Finance OK | |
| 4 | L4₹76,351.87+₹8,913.66 (13.2%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹77,612.51+₹10,174.31 (15.1%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹1.3 L
EMD Value
₹2,547
Closing Date
30 Dec 2022, 4:00 pmClosed
PRADHAN AMLANI GP
AMLANI HASNABAD
Supplying and Installation of LED street light Takipur Dakshinpara,Kamardangapara and Nadiapara under Amlani Gram Panchayet
2022_ZPHD_434428_7
11/AGP/22-23
Open Tender
Electrical Work/ Equipment
Percentage
15 days
TOKIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AMLANI GRAM PANCHAYAT
₹2,547
24 Jan 2023
19 Dec 2022
3 Jan 2023
19 Dec 2022
30 Dec 2022
19 Dec 2022
eProcurement System of Government of West Bengal Created By: VIVEK SHAW Created Date/Time: 16-Jan-2023 01:06 PM Tender Title: Supplying and Installation of LED street light Takipur Dakshinpara,Kamardangapara and Nadiapara under Amlani Gram Panchayet Tender ID: 2022_ZPHD_434428_7
Tender Inviting Authority: AMLANI GRAM PANCHAYAT
Name of Work: Supplying & Installation of LED street light Takipur Dakshinpara,Kamardangapara & Nadiapara under Amlani Gram Panchayet
Contract No: 11/AGP/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASISH SAU(GSTN-19DBIPS6564P1ZH) 127338.000 -29.990 89149.334 Eighty Nine Thousand One Hundred and Fourty Nine
2.00 ARMAN ENTERPRISE(GSTN-19BIRPM6627B1ZY) 127338.000 -28.280 91326.814 Ninty One Thousand Three Hundred and Twenty Six
3.00 SAMIM GAZI(GSTN-19AXLPG5806E1ZA) 127338.000 -40.040 76351.865 Seventy Six Thousand Three Hundred and Fifty One
4.00 M/S MONDAL ENTERPRISE(GSTN-NA) 127338.000 -32.990 85329.194 Eighty Five Thousand Three Hundred and Twenty Nine
5.00 GAZI CONSTRUCTION(GSTN-NA) 127338.000 -39.050 77612.511 Seventy Seven Thousand Six Hundred and Tweleve
6.00 SAHA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 127338.000 -47.040 67438.205 Sixty Seven Thousand Four Hundred and Thirty Eight
7.00 SREETA CONSTRUCTION(GSTN-NA) 127338.000 -43.000 72582.660 Seventy Two Thousand Five Hundred and Eighty Two
8.00 S.K CONTRACTOR & GENERAL ORDER SUPPLIERS(GSTN-NA) 127338.000 -41.950 73919.709 Seventy Three Thousand Nine Hundred and Ninteen
9.00 GAZI CONSTRUCTION(GSTN-NA) 127338.000 -34.990 82782.434 Eighty Two Thousand Seven Hundred and Eighty Two
10.00 GAZI ENTERPRISE(GSTN-NA) 127338.000 -35.150 82578.693 Eighty Two Thousand Five Hundred and Seventy Eight
11.00 RAJIB CONSTRUCTION(GSTN-NA) 127338.000 -32.050 86526.171 Eighty Six Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: SAHA CONSTRUCTION AND SUPPLIERS(67438.205)
BOQ Summary Details Tender Title: Supplying and Installation of LED street light Takipur Dakshinpara,Kamardangapara and Nadiapara under Amlani Gram Panchayet Tender ID: 2022_ZPHD_434428_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA CONSTRUCTION AND SUPPLIERS 67438.205 L1
2 SREETA CONSTRUCTION 72582.660 L2
3 S.K CONTRACTOR & GENERAL ORDER SUPPLIERS 73919.709 L3
4 SAMIM GAZI 76351.865 L4
5 GAZI CONSTRUCTION 77612.511 L5
6 GAZI ENTERPRISE 82578.693 L6
7 GAZI CONSTRUCTION 82782.434 L7
8 M/S MONDAL ENTERPRISE 85329.194 L8
9 RAJIB CONSTRUCTION 86526.171 L9
10 SUBHASISH SAU 89149.334 L10
11 ARMAN ENTERPRISE 91326.814 L11
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