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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC Work has been completed | |
| 2 | L2₹5.1 L+₹2,406.40 (0.47%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.1 L+₹3,840 (0.75%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹5.1 L
EMD Value
₹10,240
Closing Date
3 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Installation of street light
2024_ZPHD_789051_11
NIT15 of 2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹10,240
Yes
6 May 2025
21 Dec 2024
6 Jan 2025
21 Dec 2024
3 Jan 2025
21 Dec 2024
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 09-Jan-2025 08:09 PM Tender Title: Installation of street light JL 391 Plot 11by229, JL 405 Plot 565, JL 392 Plot 582, JL 385 Plot 516, JL 376 Plot 1640, JL 384 Plot 138, JL 402 Plot 845, JL 354 Plot 172 JL 362 Plot 243, JL 388 Plot 257, 672, 671, JL 381 Plot 179, JL 38 Tender ID: 2024_ZPHD_789051_11
Tender Inviting Authority: EXECUTIVE OFFICER, DEBRA PANCHAYAT SAMITY
Name of Work:"Installation of street light JL: 391 ; Plot: 11/229, JL: 405 ; Plot: 565, JL: 392 ; Plot: 582, JL: 385 ; Plot: 516, JL: 376 ; Plot: 1640, JL: 384 ; Plot: 138, JL: 402 ; Plot: 845, JL: 354 ; Plot: 172, JL: 362 ; Plot: 243, JL: 388 ; Plot: 257, 672, 671, JL: 381 ; Plot: 179, JL: 380 ; Plot: 28, JL: 389 ; Plot: 461, JL: 392 ; Plot: 470".
Contract No:- NIT- 15 of 2024-25, Sl. No-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -5924505 512000.00 -.25 510720.00 Five Lakh Ten Thousand Seven Hundred and Twenty
2.00 DUTTA ENTERPRISE (GSTN-19BHGPD7925P1ZP) BID ID -5929288 512000.00 .50 514560.00 Five Lakh Fourteen Thousand Five Hundred and Sixty
3.00 BIJAY KRISHNA SUPPLIERS (GSTN-19AMOPD9466F1ZK) BID ID -5931578 512000.00 .22 513126.40 Five Lakh Thirteen Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: MAA MANASA CONTRACTOR & SUPPLIERS(510720.00)
BOQ Summary Details Tender Title: Installation of street light JL 391 Plot 11by229, JL 405 Plot 565, JL 392 Plot 582, JL 385 Plot 516, JL 376 Plot 1640, JL 384 Plot 138, JL 402 Plot 845, JL 354 Plot 172 JL 362 Plot 243, JL 388 Plot 257, 672, 671, JL 381 Plot 179, JL 38 Tender ID: 2024_ZPHD_789051_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -5924505) 510720.00 L1
2 BIJAY KRISHNA SUPPLIERS (BID ID -5931578) 513126.40 L2
3 DUTTA ENTERPRISE (BID ID -5929288) 514560.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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