Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | 1 | Accepted-Finance LOWEST BIDDER | |
| 2 | 2₹1.3 L+₹134.15 (0.10%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | 2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | 2₹1.3 L+₹134.15 (0.10%)Rejected-Finance 127 C NAKARI MONDAL ROAD KANCHRAPARA DIST NORTH 24 PARGANAS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | 2 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹1.3 L
EMD Value
₹2,700
Closing Date
12 Jan 2024, 1:00 pmClosed
PRADHAN OF KODALIA 1 GP
TALIKHOLA, CHINSURAH RS, HOOGHLY
SUPPLY, DELIVERY, ERECTION AND COMMISIOING OF 1 NO 9MTR OCTAGONAL HIGH MAST TOWER 6X120WATT LED LIGHT SYSTEM WITH DUAL CHANNEL 24 HR/TWILIGHT TIMER OPERATION AT 2NO RABINDRANAGAR BOOTH-159 UNDER KODALIA-I GP
2023_ZPHD_635437_4
772/1(06)/23
Open Tender
Electrical Work/ Equipment
Percentage
15 days
KODALIA-I GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
PRADHAN
₹2,700
Yes
15 Jan 2024
1 Jan 2024
15 Jan 2024
1 Jan 2024
12 Jan 2024
1 Jan 2024
eProcurement System of Government of West Bengal Created By: Swapan Kumar Biswas Created Date/Time: 15-Jan-2024 12:42 PM Tender Title: 772/1(06)/23 SL_4 Tender ID: 2023_ZPHD_635437_4
Tender Inviting Authority: Prodhan , Kodalia-I Gram Panchayat
Name of Work: SUPPLY, DELIVERY, ERECTION & COMMISIOING OF 1 NO 9MTR OCTAGONAL HIGH MAST TOWER 6X120WATT LED LIGHT SYSTEM WITH DUAL CHANNEL 24 HR/TWILIGHT TIMER OPERATION AT 2NO RABINDRANAGAR BOOTH-159 UNDER KODALIA-I GP
Contract No: 772/1(6)/2023 Sl. No. 4 dt: 30/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNAB ENTERPRISE (GSTN-19AKNPB6391E1ZZ) BID ID -4596339 134147.00 -.10 134012.85 One Lakh Thirty Four Thousand Tweleve
2.00 MAA TARA CONSTRUCTION(GSTN-NA)--4605223 134147.00 0.00 134147.00 One Lakh Thirty Four Thousand One Hundred and Fourty Seven
3.00 ROHIT ENTERPRISE(GSTN-NA)--4597903 134147.00 0.00 134147.00 One Lakh Thirty Four Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: ARNAB ENTERPRISE(134012.85)
BOQ Summary Details Tender Title: 772/1(06)/23 SL_4 Tender ID: 2023_ZPHD_635437_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB ENTERPRISE 134012.85 L1
2 ROHIT ENTERPRISE 134147.00 L2
3 MAA TARA CONSTRUCTION 134147.00 L2
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
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 .