Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC KARDA TAPAN DAKSHIN DINAJPUR | KARDA | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.5 L+₹4,970 (1.44%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹3.5 L+₹5,145 (1.49%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹3.5 L+₹5,285 (1.53%)Rejected-AOC SUDARSHANPUR P O RAIGANJ DIST UTTAR DINAJPUR PIN 733134 W B | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L4 | Rejected-AOC REJECTED |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
6 Jul 2024, 1:00 pmClosed
Prodhan, Ramchandrapur GP Office
Ramchandrapur GP Kardaha, Tapan, Dakshin Dinajpur
Supply,Installation,Testing and Commissioning of ROOF TOP SOLAR PANEL with Invertor and 4 Nos 150Ahr Battery 5 Yr. warranty AT GP OFFICE of (2022-23) Activity Code 58137539 of 2022-23
2024_ZPHD_700831_1
RCPGP030OF2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Ramchandrapur GP Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,000
Yes
9 Jul 2025
26 Jun 2024
9 Jul 2024
26 Jun 2024
6 Jul 2024
26 Jun 2024
26 Jun 2024 - 6 Jul 2024
eProcurement System of Government of West Bengal Created By: GANESH HASDA Created Date/Time: 29-Jul-2024 05:00 PM Tender Title: Roof Top Solar Tender ID: 2024_ZPHD_700831_1
Tender Inviting Authority: Prodhan, Ramchandrapur Gram Panchayat Kardaha, P.O. – Kardaha PIN 733142 Tapan , Dakashin Dinajpur
Name of Work: Supply,Installation,Testing and Commissioning of ROOF TOP SOLAR PANEL with 5KVA Invertor and 4 Nos 150Ahr Battery 5 Yr. warrraenty AT GP OFFICE of (2022-23) Activity Code 58137539 of 2022-23
Contract No: 030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Swarup Sarkar(GSTN-NA)--5125340 350000.000 -0.090 349685.000 Three Lakh Fourty Nine Thousand Six Hundred and Eighty Five
2.00 M/S DEBAR GHOSH(GSTN-NA)--5129918 350000.000 -1.560 344540.000 Three Lakh Fourty Four Thousand Five Hundred and Fourty
3.00 M/s. Sabita Construction(GSTN-NA)--5125322 350000.000 -0.140 349510.000 Three Lakh Fourty Nine Thousand Five Hundred and Ten
4.00 MAA BOLLA CONSTRUCTION(GSTN-NA)--5125310 350000.000 -0.050 349825.000 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/S DEBAR GHOSH(344540.000)
BOQ Summary Details Tender Title: Roof Top Solar Tender ID: 2024_ZPHD_700831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEBAR GHOSH 344540.000 L1
2 M/s. Sabita Construction 349510.000 L2
3 M/S Swarup Sarkar 349685.000 L3
4 MAA BOLLA CONSTRUCTION 349825.000 L4
tech_bid_open.pdf
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .