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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC KHADIMPUR BATTALA BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹28,966.20 (6.24%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.3 L+₹62,053.85 (13.4%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 389 A PURBACHAL PRADHAN NAGAR SILIGURI 734 003 | SILIGURI | DARJEELING | WEST BENGAL | 734003 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹11,610
Closing Date
1 Feb 2021, 4:00 pmClosed
ADDITIONAL EXECUTIVE OFFICER
DAKSHIN DINAJPUR ZILLA PARISHAD
Supply, Erection and Installation of High Mast Tower with LED Flood light at Kadma Bank More under Hajratpur GP in Tapan Block, Dist-Dakshin Dinajpur
2021_ZPHD_318992_2
DDP/N-18/2020-21
Open Tender
CIVIL WORKS
Lump-sum
90 days
WORKS
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹11,610
Yes
DAKSHIN DINAJPUR ZILLA PARISHAD
25 May 2021
25 Jan 2021
3 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
29 Jan 2021
eProcurement System of Government of West Bengal Created By: JAYDIP RAY Created Date/Time: 06-Feb-2021 12:49 PM Tender Title: DDP/N-18/02/2020-21 Tender ID: 2021_ZPHD_318992_2
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Supply, Erection and Installation of High Mast Tower with LED Flood light at Kadma Bank More under Hajratpur GP in Tapan Block, Dist-Dakshin Dinajpur UID No. DDJ093
Contract No: DDJ/NIT-18/02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANAPATI CONSTRUCTION(GSTN-NA) 580485.00 -9.30 526499.90 Five Lakh Twenty Six Thousand Four Hundred and Ninty Nine
2.00 UJJAL KR. GUHA(GSTN-NA) 580485.00 -15.00 493412.25 Four Lakh Ninty Three Thousand Four Hundred and Tweleve
3.00 Fast Electricals and Construction(GSTN-NA) 580485.00 -19.99 464446.05 Four Lakh Sixty Four Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: Fast Electricals and Construction(464446.05)
BOQ Summary Details Tender Title: DDP/N-18/02/2020-21 Tender ID: 2021_ZPHD_318992_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fast Electricals and Construction 464446.05 L1
2 UJJAL KR. GUHA 493412.25 L2
3 GANAPATI CONSTRUCTION 526499.90 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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