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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₹1.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹932.08 (0.64%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.5 L+₹1,198.39 (0.82%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹1.5 L+₹5,592.49 (3.85%)Accepted-Finance BELEDANGA KRISHNAGAR NADIA | NADIA | WEST BENGAL | 713502 | L4 | Accepted-Finance L4 | |
| 5 | L5₹1.6 L+₹10,758.88 (7.41%)Accepted-Finance NORTH SURAVISTHAN BADKULLA NADIA WEST BENGAL 741121 | KRISHNAGAR | NADIA | WEST BENGAL | 741121 | L5 | Accepted-Finance L5 |
Tender Value
₹2.7 L
EMD Value
₹5,326
Closing Date
13 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DIGNAGAR GP
Installation of Solar Street Light Near the h o Khokan Sarkar Banshi Ghosh Shibe Ghosh Madan Mohon ghosh Khagendra Nath Ghosh Sushanta Ghosh Bablu Ghosh Shaym Sundar Ghosh Arabinda Ghosh Sadhan Ghosh.ID-89054651/24-25
2024_ZPHD_779956_2
15/15th FC/ 2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
DIGNAGAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,326
19 Mar 2025
6 Dec 2024
16 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: DIGALI BISWAS Created Date/Time: 19-Mar-2025 02:18 PM Tender Title: 15/15th FC SL2 Tender ID: 2024_ZPHD_779956_2
Tender Inviting Authority: DIGNAGAR GRAM PANCHAYAT
Name of Work: Installation of Solar Street Light Near the h o Khokan Sarkar Banshi Ghosh Shibe Ghosh Madan Mohon ghosh Khagendra Nath Ghosh Sushanta Ghosh Bablu Ghosh Shaym Sundar Ghosh Arabinda Ghosh Sadhan Ghosh.ID-89054651/24-25
Contract No: PRODHAN DIGNAGAR GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B. COMPUTERS (GSTN-19AAXFS2593P2ZU) BID ID -5827474 266309.000 -45.450 145271.560 One Lakh Fourty Five Thousand Two Hundred and Seventy One
2.00 ASRAFUL SK (GSTN-NA) BID ID -5851146 266309.000 -45.000 146469.950 One Lakh Fourty Six Thousand Four Hundred and Sixty Nine
3.00 ABHIJIT GHOSH (GSTN-NA) BID ID -5850759 266309.000 -39.990 159812.031 One Lakh Fifty Nine Thousand Eight Hundred and Tweleve
4.00 SHUBHO DEEP CONSTRUCTION (GSTN-NA) BID ID -5852156 266309.000 -19.200 215177.672 Two Lakh Fifteen Thousand One Hundred and Seventy Seven
5.00 SAMIR MAJUMDAR (GSTN-NA) BID ID -5853441 266309.000 -41.410 156030.443 One Lakh Fifty Six Thousand Thirty
6.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -5854685 266309.000 -33.290 177654.734 One Lakh Seventy Seven Thousand Six Hundred and Fifty Four
7.00 NEW APSARA ELECTRONICS (GSTN-NA) BID ID -5834069 266309.000 -43.350 150864.049 One Lakh Fifty Thousand Eight Hundred and Sixty Four
8.00 BIPUL JOARDAR (GSTN-NA) BID ID -5844580 266309.000 -45.100 146203.641 One Lakh Fourty Six Thousand Two Hundred and Three
Lowest Amount Quoted BY: S.B. COMPUTERS(145271.560)
BOQ Summary Details Tender Title: 15/15th FC SL2 Tender ID: 2024_ZPHD_779956_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. COMPUTERS (BID ID -5827474) 145271.560 L1
2 BIPUL JOARDAR (BID ID -5844580) 146203.641 L2
3 ASRAFUL SK (BID ID -5851146) 146469.950 L3
4 NEW APSARA ELECTRONICS (BID ID -5834069) 150864.049 L4
5 SAMIR MAJUMDAR (BID ID -5853441) 156030.443 L5
6 ABHIJIT GHOSH (BID ID -5850759) 159812.031 L6
7 GHOSH CONSTRUCTION (BID ID -5854685) 177654.734 L7
8 SHUBHO DEEP CONSTRUCTION (BID ID -5852156) 215177.672 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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