Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JALPAIGURI | Admitted-Finance |
| 2 | Admitted-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
2 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan PAHARPUR GP
PAHARPUR GP JALPAIGURI
Installation of Single unit Mini Mast Solar Street Light System with four nos. 35 W integrated luminaries with 30 Ah Li-Ion Cell at West Line Sarita Church, Paharpur GP, Sadar Block
2024_ZPHD_772728_4
WB/JAL/SADAR/P.G.P/06/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
PAHARPUR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
8 Feb 2025
22 Nov 2024
5 Dec 2024
22 Nov 2024
2 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: sreecoomer roy Created Date/Time: 08-Feb-2025 07:03 PM Tender Title: WB/JAL/SADAR/P.G.P/06/24-25/4 Tender ID: 2024_ZPHD_772728_4
Tender Inviting Authority: Pradhan , Paharpur Gram Panchayat
Name of Work: Installation of Single unit Mini Mast Solar Street Light System with four nos. 35 W integrated luminaries with 30 Ah Li-Ion Cell at West Line Sarita Church, Paharpur GP, Sadar Block
Contract No: WB/JAL/SADAR/P.G.P/06/24-25/4
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 MAA ENTERPRISE (GSTN-NA) BID ID -5795350 349763.77 0.00 349764.00 Three Lakh Fourty Nine Thousand Seven Hundred and Sixty Four
2.00 AKASH DUTTA (GSTN-NA) BID ID -5795476 349763.77 .25 350638.41 Three Lakh Fifty Thousand Six Hundred and Thirty Eight
3.00 DEBASIS DUTTA (GSTN-NA) BID ID -5799162 349763.77 1.00 353261.64 Three Lakh Fifty Three Thousand Two Hundred and Sixty One
4.00 UTTAM MANDAL (GSTN-NA) BID ID -5799156 349763.77 -.15 349239.35 Three Lakh Fourty Nine Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: UTTAM MANDAL(349239.35)
BOQ Summary Details Tender Title: WB/JAL/SADAR/P.G.P/06/24-25/4 Tender ID: 2024_ZPHD_772728_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM MANDAL (BID ID -5799156) 349239.35 L1
2 M/S MAA ENTERPRISE (BID ID -5795350) 349764.00 L2
3 AKASH DUTTA (BID ID -5795476) 350638.41 L3
4 DEBASIS DUTTA (BID ID -5799162) 353261.64 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .