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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹95,460.70Accepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹95,652+₹191.30 (0.20%)Rejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | 2 | Rejected-Finance HIGHER VALUE | |
| 3 | 3₹96,608.52+₹1,147.82 (1.20%)Rejected-Finance | 3 | Rejected-Finance HIGHER VALUE |
Tender Value
₹95,652
EMD Value
₹1,913
Closing Date
11 Jan 2024, 10:00 amClosed
Prodhan,RSGP
MIRZAPUR RAIPUR BOLPUR BIRBHUM
INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF MAHIDAPUR 2NO SANSAD.ACTIVITY ID- 69589007
2023_ZPHD_630697_3
415
Open Tender
CIVIL WORKS
Percentage
7 days
Mahidapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
RAIPUR SUPUR GP OWN FUND
₹1,913
Yes
16 Jan 2024
26 Dec 2023
15 Jan 2024
26 Dec 2023
11 Jan 2024
26 Dec 2023
eProcurement System of Government of West Bengal Created By: GOPIKANTA HAZRA Created Date/Time: 16-Jan-2024 04:17 PM Tender Title: INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF MAHIDAPUR 2NO SANSAD.ACTIVITY ID- 69589007 Tender ID: 2023_ZPHD_630697_3
Tender Inviting Authority: Prodhan RSGP
Name of Work:INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF MAHIDAPUR 2NO SANSAD.ACTIVITY ID- 69589007
Contract No: 20 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBENDU MONDAL(GSTN-NA)--4567732 95652.000 1.000 96608.520 Ninty Six Thousand Six Hundred and Eight
2.00 SAHA SUPPLIERS AND HARDWARE(GSTN-NA)--4544034 95652.000 -0.200 95460.696 Ninty Five Thousand Four Hundred and Sixty
3.00 SOUMEN KUMAR DAS(GSTN-NA)--4567250 95652.000 -0.000 95652.000 Ninty Five Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: SAHA SUPPLIERS AND HARDWARE(95460.696)
BOQ Summary Details Tender Title: INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF MAHIDAPUR 2NO SANSAD.ACTIVITY ID- 69589007 Tender ID: 2023_ZPHD_630697_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA SUPPLIERS AND HARDWARE 95460.696 L1
2 SOUMEN KUMAR DAS 95652.000 L2
3 SUBENDU MONDAL 96608.520 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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