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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16,903.02Accepted-AOC BELEDANGA KRISHNAGAR NADIA | NADIA | WEST BENGAL | 713502 | L1 | Accepted-AOC L1 | |
| 2 | 2₹17,739.58+₹836.56 (4.95%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹18,857.81+₹1,954.79 (11.6%)Rejected-Finance VILL SHIMULTALA P O KRISHNAGAR DIST NADIA | NADIA | NADIA | WEST BENGAL | 3 | Rejected-Finance 3 | |
| 4 | 4₹19,150.74+₹2,247.73 (13.3%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹19,708.45+₹2,805.43 (16.6%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹28,167
Closing Date
25 Jan 2022, 2:00 pmClosed
Prodhan, Deypara Gram Panchayat
Vill- Shimultala , P.S-Kotwali, Dist-Nadia, W.B
Setting of solar light at Satgachhi Primary school
2022_ZPHD_360822_9
WB/NADIA/KRISHNAGAR-I /DGP /NIT-09/2021-2022
Open Tender
Electrical Work/ Equipment
Percentage
25 days
Under Deypara Gram Panchayat
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
27 May 2022
17 Jan 2022
27 Jan 2022
17 Jan 2022
25 Jan 2022
17 Jan 2022
eProcurement System of Government of West Bengal Created By: SARBASHIS BANERJEE Created Date/Time: 28-Jan-2022 04:15 PM Tender Title: WB/NADIA/KRISHNAGAR-I /DGP /NIT-09/2021-2022 /SL-09 Tender ID: 2022_ZPHD_360822_9
Tender Inviting Authority:- Prodhan, Deypara Gram Panchayat
Name of Work:-Setting of solar light at Satgachhi Primary school under PBG Fund(SAAP-136/21-22) under Satgachhi/VIII.
Contract No:-WB/NADIA/KRISHNAGAR-I/DGP/NIT-09/2021-2022/ SL-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRMAL SARKAR(GSTN-19BTUPS8377Q1ZX) 28167.000 -33.050 18857.807 Eighteen Thousand Eight Hundred and Fifty Seven
2.00 INFOWAY(GSTN-NA) 28167.000 -28.020 20274.607 Twenty Thousand Two Hundred and Seventy Four
3.00 SAFIK SEKH(GSTN-NA) 28167.000 -30.030 19708.450 Ninteen Thousand Seven Hundred and Eight
4.00 GOLDIE ENGINEERING(GSTN-NA) 28167.000 -5.000 26758.650 Twenty Six Thousand Seven Hundred and Fifty Eight
5.00 PRATAP MANDAL(GSTN-NA) 28167.000 -37.020 17739.577 Seventeen Thousand Seven Hundred and Thirty Nine
6.00 SAMIR MAJUMDAR(GSTN-NA) 28167.000 -26.260 20770.346 Twenty Thousand Seven Hundred and Seventy
7.00 NEW APSARA ELECTRONICS(GSTN-NA) 28167.000 -39.990 16903.017 Sixteen Thousand Nine Hundred and Three
8.00 KAKALI BALA MONDAL(GSTN-NA) 28167.000 -32.010 19150.743 Ninteen Thousand One Hundred and Fifty
Lowest Amount Quoted BY: NEW APSARA ELECTRONICS(16903.017)
BOQ Summary Details Tender Title: WB/NADIA/KRISHNAGAR-I /DGP /NIT-09/2021-2022 /SL-09 Tender ID: 2022_ZPHD_360822_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW APSARA ELECTRONICS 16903.017 L1
2 PRATAP MANDAL 17739.577 L2
3 NIRMAL SARKAR 18857.807 L3
4 KAKALI BALA MONDAL 19150.743 L4
5 SAFIK SEKH 19708.450 L5
6 INFOWAY 20274.607 L6
7 SAMIR MAJUMDAR 20770.346 L7
8 GOLDIE ENGINEERING 26758.650 L8
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