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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹10.2 L+₹4,128.25 (0.41%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹10.3 L+₹13,416.80 (1.32%)Rejected-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L3 | Rejected-Finance L3 Bidder | |
| 4 | Rejected-Technical NABASTHA SALIGRAM BARDHAMAN WB 713407 | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713407 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | - | Rejected-Technical Rejected |
Tender Value
₹10.3 L
EMD Value
₹20,641
Closing Date
10 Mar 2023, 4:00 pmClosed
Chairman, Purulia Municipality
Jubilee Compound, Purulia Municipality, Purulia
SUPPLY AND INSTALLATION HOT DIP GALVANISED OCTAGONAL POLE (7mtr. LONG) INCLUDING S/F 70W LED LIGHT FITTINGS, ARMOURED CABLE, PILLAR BOX AND OTHER ACCESSORIES FOR LIGHTING FACILITY FROM Anandomoyee School to Netaji Subhash Road More of Ward no.- 06,PM
2023_MAD_480146_3
WBMAD/PURULIA/NIeT-167/2022-23
Open Tender
Electrical Work/ Equipment
Percentage
90 days
Purulia
Please see the attachment
5 documents required · 5 mandatory
₹0
₹20,641
Yes
26 Apr 2023
23 Feb 2023
13 Mar 2023
23 Feb 2023
10 Mar 2023
23 Feb 2023
eProcurement System of Government of West Bengal Created By: NABENDU MAHALI Created Date/Time: 30-Mar-2023 01:59 PM Tender Title: WBMAD/PURULIA/NIeT-167/22-23/C Tender ID: 2023_MAD_480146_3
Tender Inviting Authority: Chairman, Purulia Municipalty
Name of Work:SUPPLY AND INSTALLATION HOT DIP GALVANISED OCTAGONAL POLE (7mtr. LONG) INCLUDING S/F 70W LED LIGHT FITTINGS, ARMOURED CABLE, PILLAR BOX AND OTHER ACCESSORIES FOR LIGHTING FACILITY FROM "Anandomoyee School to Netaji Subhash Road More" of Ward no.- 06 UNDER PURULIA MUNICIPALITY, PURULIA UNDER GREEN CITY MISSION
Contract No: WBMAD/PURULIA/NIeT-167/2022-23/Gr.C
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROSHNI ELECTRICALS MFG CO(GSTN-19AAJFR8647M1Z9) 1032061.31 -1.30 1018644.51 Ten Lakh Eighteen Thousand Six Hundred and Fourty Four
2.00 ARNAB ENTERPRISE(GSTN-19AKNPB6391E1ZZ) 1032061.31 0.00 1032061.31 Ten Lakh Thirty Two Thousand Sixty One
3.00 RAHA ELECTRICALS(GSTN-NA) 1032061.31 -.90 1022772.76 Ten Lakh Twenty Two Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: ROSHNI ELECTRICALS MFG CO(1018644.51)
BOQ Summary Details Tender Title: WBMAD/PURULIA/NIeT-167/22-23/C Tender ID: 2023_MAD_480146_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSHNI ELECTRICALS MFG CO 1018644.51 L1
2 RAHA ELECTRICALS 1022772.76 L2
3 ARNAB ENTERPRISE 1032061.31 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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