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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹64,007.20 (59.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹91,801.64 (85.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹91,961.60 (85.2%)Rejected-Finance VILL PO BANESWARPUR PS USTHI SOUTH 24 PGS W B | BANESWARPUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 55 C DAKSHIN PARA CENTRAL ROAD KAZIPARA BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | - | Rejected-Technical PAYMENT CERTIFICATE RELATED |
Tender Value
₹2.0 L
EMD Value
₹3,999
Closing Date
7 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Rathbari GP
Installation of Solar Street Light at New Sansad No. - IX and XIV Area under Rathbari GP, Fund-5th S.F.C. (Untied)
2024_ZPHD_740600_28
06(eTender)/RGP/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Rathbari GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,999
Yes
26 Dec 2024
29 Aug 2024
10 Sept 2024
29 Aug 2024
7 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SILPI RUDRA Created Date/Time: 14-Nov-2024 09:20 PM Tender Title: 06(eTender)/RGP/24-25,Sl-28 Tender ID: 2024_ZPHD_740600_28
Tender Inviting Authority: Prodhan, Rathbari G.P.
Name of Work :- Installation of Solar Street Light at New Sansad No. - IX & XIV Area under Rathbari GP, Fund-5th S.F.C. (Untied)
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 GOLDEN NURSARY (GSTN-19AHZPR7070H1ZE) BID ID -5542501 199960.000 -46.000 107978.400 One Lakh Seven Thousand Nine Hundred and Seventy Eight
2.00 M/S SINGHA ENTERPRISE (GSTN-NA) BID ID -5540255 199960.000 -13.990 171985.596 One Lakh Seventy One Thousand Nine Hundred and Eighty Five
3.00 M/S MAA KALI ENTERPRISE (GSTN-NA) BID ID -5540901 199960.000 -0.090 199780.036 One Lakh Ninty Nine Thousand Seven Hundred and Eighty
4.00 B ENTERPRISE (GSTN-NA) BID ID -5540277 199960.000 -0.010 199940.004 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S GOLDEN NURSARY(107978.400)
BOQ Summary Details Tender Title: 06(eTender)/RGP/24-25,Sl-28 Tender ID: 2024_ZPHD_740600_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOLDEN NURSARY (BID ID -5542501) 107978.400 L1
2 M/S SINGHA ENTERPRISE (BID ID -5540255) 171985.596 L2
3 M/S MAA KALI ENTERPRISE (BID ID -5540901) 199780.036 L3
4 B ENTERPRISE (BID ID -5540277) 199940.004 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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