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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance LOQ BID | |
| 2 | L2₹1.5 L+₹89.21 (0.06%)Rejected-Finance | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹1.5 L+₹104.08 (0.07%)Rejected-Finance | L3 | Rejected-Finance HIGH BID | |
| 4 | Rejected-Technical MANDARGORH NAIKURI TAMLUK PURBA MEDINIPUR PIN 721630 | 721630 | - | Rejected-Technical ALL SUCH DOCUMENTS ARE NOT SUBMITTED IN DUE TIME AT OFFICE | |
| 5 | Rejected-Technical | - | Rejected-Technical ALL SUCH DOCUMENTS ARE NOT SUBMITTED IN DUE TIME AT OFFICE |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
30 Jan 2024, 12:00 pmClosed
PRADHAN
GP OFFICE
INSTALLATION OF SOLAR LIGHT AT RANICHAK.
2024_ZPHD_648160_1
nit 815 th cfc untied
Open Tender
Solar Street Lights
Percentage
15 days
RANICHAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE_AI_BANKURA_AI_DIVISION
₹3,000
Yes
16 Feb 2024
17 Jan 2024
2 Feb 2024
17 Jan 2024
30 Jan 2024
24 Jan 2024
eProcurement System of Government of West Bengal Created By: SANTANU NAYEK Created Date/Time: 16-Feb-2024 03:56 PM Tender Title: INSTALLATION OF SOLAR LIGHT AT RANICHAK. Tender ID: 2024_ZPHD_648160_1
Tender Inviting Authority: Pradhan, SRIRAMPUR II Gram Panchayet, Purba Medinipur
Name of Work: INSTALLATION OF SOLAR LIGHT AT RANICHAK.
Contract No: , Sl. No.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIS MAITY (GSTN-19CCOPM7617K1ZU) BID ID -4703675 148689.00 .02 148718.74 One Lakh Fourty Eight Thousand Seven Hundred and Eighteen
2.00 RADHAKRISHNA SUPPLIERS(GSTN-NA)--4699356 148689.00 .01 148703.87 One Lakh Fourty Eight Thousand Seven Hundred and Three
3.00 SANKAR MANNA(GSTN-NA)--4695574 148689.00 -.05 148614.66 One Lakh Fourty Eight Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: SANKAR MANNA(148614.66)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR LIGHT AT RANICHAK. Tender ID: 2024_ZPHD_648160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR MANNA 148614.66 L1
2 RADHAKRISHNA SUPPLIERS 148703.87 L2
3 ASHIS MAITY 148718.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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