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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.1 L+₹4,026.04 (3.85%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹1.1 L+₹10,045.37 (9.61%)Accepted-Finance VILL GIRIA P O SEKENDRA RAGHUNATHGANJ MURSHIDABAD WEST BENGAL | RAGHUNATHGANJ | MURSHIDABAD | WEST BENGAL | L3 | Accepted-Finance OK | |
| 4 | L4₹1.2 L+₹13,795.12 (13.2%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹1.2 L+₹15,768.67 (15.1%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹2.0 L
EMD Value
₹3,947
Closing Date
30 Dec 2022, 4:00 pmClosed
PRADHAN AMLANI GP
AMLANI HASNABAD
Supplying and Installation of LED street light at Haripur Uttar all Sansad under Amlani Gram Panchayet
2022_ZPHD_434428_3
11/AGP/22-23
Open Tender
Electrical Work/ Equipment
Percentage
15 days
UTTAR HARIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AMLANI GRAM PANCHAYAT
₹3,947
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 02:09 PM Tender Title: Supplying and Installation of LED street light at Haripur Uttar all Sansad under Amlani Gram Panchayet Tender ID: 2022_ZPHD_434428_3
Tender Inviting Authority: AMLANI GRAM PANCHAYAT
Name of Work: Supplying & Installation of LED street light at Haripur Uttar all Sansad 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) 197355.000 -29.990 138168.236 One Lakh Thirty Eight Thousand One Hundred and Sixty Eight
2.00 SAMIM GAZI(GSTN-19AXLPG5806E1ZA) 197355.000 -40.050 118314.323 One Lakh Eighteen Thousand Three Hundred and Fourteen
3.00 M/S MAA TARA ENTERPRISE(GSTN-19EZJPM6757G1ZO) 197355.000 -35.010 128261.015 One Lakh Twenty Eight Thousand Two Hundred and Sixty One
4.00 RAJIB CONSTRUCTION(GSTN-NA) 197355.000 -32.050 134102.723 One Lakh Thirty Four Thousand One Hundred and Two
5.00 SREETA CONSTRUCTION(GSTN-NA) 197355.000 -45.000 108545.250 One Lakh Eight Thousand Five Hundred and Fourty Five
6.00 SHREYA ENTERPRISE(GSTN-NA) 197355.000 -41.950 114564.578 One Lakh Fourteen Thousand Five Hundred and Sixty Four
7.00 GAZI ENTERPRISE(GSTN-NA) 197355.000 -36.150 126011.168 One Lakh Twenty Six Thousand Eleven
8.00 GAZI CONSTRUCTION(GSTN-NA) 197355.000 -35.990 126326.936 One Lakh Twenty Six Thousand Three Hundred and Twenty Six
9.00 SAHA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 197355.000 -47.040 104519.208 One Lakh Four Thousand Five Hundred and Ninteen
10.00 GAZI CONSTRUCTION(GSTN-NA) 197355.000 -39.050 120287.873 One Lakh Twenty Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: SAHA CONSTRUCTION AND SUPPLIERS(104519.208)
BOQ Summary Details Tender Title: Supplying and Installation of LED street light at Haripur Uttar all Sansad under Amlani Gram Panchayet Tender ID: 2022_ZPHD_434428_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA CONSTRUCTION AND SUPPLIERS 104519.208 L1
2 SREETA CONSTRUCTION 108545.250 L2
3 SHREYA ENTERPRISE 114564.578 L3
4 SAMIM GAZI 118314.323 L4
5 GAZI CONSTRUCTION 120287.873 L5
6 GAZI ENTERPRISE 126011.168 L6
7 GAZI CONSTRUCTION 126326.936 L7
8 M/S MAA TARA ENTERPRISE 128261.015 L8
9 RAJIB CONSTRUCTION 134102.723 L9
10 SUBHASISH SAU 138168.236 L10
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