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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₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹38,481.91 (9.37%)Rejected-AOC DACCA COLONI BALURGHAT DAKSHIN DINAJPUR WEST BENGAL | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.4 L+₹1.3 L (31.6%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.5 L+₹1.4 L (33.8%)Rejected-Finance DURGABARI PARA GANGARAMPUR DAKSHIN DINAJPUR 733124 W B | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | 733124 | L4 | Rejected-Finance REJECTED | |
| 5 | Rejected-Technical BATTALA KHADIMPUR BALURGHAT DAKSHIN DINAJPUR WB 733101 | BALURGHAT | DAKSHIN DINAJPUR | WB | 733101 | - | Rejected-Technical REJECTED |
Tender Value
₹6.4 L
EMD Value
₹12,892
Closing Date
2 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO and TD, DD
BALURGHAT, DAKSHIN DINAJPUR-733101
Installation of Solar Street lights (Total 14 Nos.) - at Brajaballavpur, Mahabari Ganguria G.P. of Banshihari Block
2024_DMDD_765183_1
BCWTD(DD)/NIT-08/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,892
Yes
15 Jan 2025
26 Oct 2024
5 Nov 2024
26 Oct 2024
2 Nov 2024
26 Oct 2024
eProcurement System of Government of West Bengal Created By: Sujoy Sadhu Created Date/Time: 20-Dec-2024 03:31 PM Tender Title: BCWTD(DD)/NIT-08/01/2024-25 Tender ID: 2024_DMDD_765183_1
Tender Inviting Authority: Project Officer-cum-District Welfare Officer, Backward Classes Welfare & Tribal Development, Dakshin Dinajpur.
Name of Work: Installation of Solar Street lights (Total 14 Nos.) - at Brajaballavpur, Mahabari Ganguria G.P. of Banshihari Block @ Rs. 46,042.00 Each
Contract No: BCWTD(DD)/08/01/2024-25
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 Nikunja Ghosh (GSTN-19ATIPG5213C1Z2) BID ID -5737226 644588.00 -16.10 540809.33 Five Lakh Fourty Thousand Eight Hundred and Nine
2.00 MAHABIR ENTERPRISE (GSTN-NA) BID ID -5734841 644588.00 -14.75 549511.27 Five Lakh Fourty Nine Thousand Five Hundred and Eleven
3.00 M.C. ENTERPRISE (GSTN-NA) BID ID -5736196 644588.00 -30.30 449277.84 Four Lakh Fourty Nine Thousand Two Hundred and Seventy Seven
4.00 BISWAJIT CHAKI (GSTN-NA) BID ID -5735964 644588.00 -36.27 410795.93 Four Lakh Ten Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: BISWAJIT CHAKI(410795.93)
BOQ Summary Details Tender Title: BCWTD(DD)/NIT-08/01/2024-25 Tender ID: 2024_DMDD_765183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT CHAKI (BID ID -5735964) 410795.93 L1
2 M.C. ENTERPRISE (BID ID -5736196) 449277.84 L2
3 M/s Nikunja Ghosh (BID ID -5737226) 540809.33 L3
4 MAHABIR ENTERPRISE (BID ID -5734841) 549511.27 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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