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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.5 LAccepted-Finance | L 1 | Accepted-Finance 1st Lowest | |
| 2 | L 2₹1.5 L+₹141 (0.09%)Rejected-Finance | L 2 | Rejected-Finance 2nd Lowest | |
| 3 | L 3₹1.5 L+₹1,115.97 (0.74%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L 3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
4 Jan 2024, 10:00 amClosed
PRADHAN
RAGHUNATHPUR HARIPAL HOOGHLY
Solar Mini High Mast Paschim joyKrishna pur Jagadartitola at Paschim joy Krishna pur
2023_ZPHD_627583_2
HS- 401/ HSGP/ 2023-24
Open Tender
Electrical Work/ Equipment
Percentage
60 days
HARIPAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
HARIPAL SAHADEB GRAM PANCHYAT FUND
₹3,000
Yes
9 Jan 2024
21 Dec 2023
4 Jan 2024
21 Dec 2023
4 Jan 2024
21 Dec 2023
eProcurement System of Government of West Bengal Created By: NITYANANDA SANTRA Created Date/Time: 05-Jan-2024 04:55 PM Tender Title: Solar Mini High Mast Paschim joyKrishna pur Jagadartitola at Paschim joy Krishna pur Tender ID: 2023_ZPHD_627583_2
Tender Inviting Authority: PRADHAN, HARIPAL SAHADEB GRAM PANCHAYAT
Name of Work : - Solar Mini High Mast Paschim joyKrishna pur Jagadartitola at Paschim joy Krishna pur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE ENTERPRISE(GSTN-19DBRPM1661Q1Z0) 149996.000 0.650 150970.974 One Lakh Fifty Thousand Nine Hundred and Seventy
2.00 GHOSH SUPPLIER(GSTN-19BGJPG9738D1Z3) 149996.000 -0.094 149855.004 One Lakh Fourty Nine Thousand Eight Hundred and Fifty Five
3.00 M/S A R ENTERPRISE(GSTN-19AFIPJ4804D1ZI) 149996.000 0.000 149996.000 One Lakh Fourty Nine Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: GHOSH SUPPLIER(149855.004)
BOQ Summary Details Tender Title: Solar Mini High Mast Paschim joyKrishna pur Jagadartitola at Paschim joy Krishna pur Tender ID: 2023_ZPHD_627583_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIER 149855.004 L1
2 M/S A R ENTERPRISE 149996.000 L2
3 MUKHERJEE ENTERPRISE 150970.974 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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