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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 L+₹16,770 (6.01%)Rejected-Finance | ₹3.0 L+₹16,770 (6.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 L+₹17,970 (6.44%)Rejected-Finance LOCATION WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹3.0 L+₹17,970 (6.44%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.0 L+₹20,940 (7.50%)Rejected-Finance VILL P O GAJASHIMUL P S DIST JHARGRAM WEST BENGAL | GAJASHIMUL | JHARGRAM | WEST BENGAL | 721507 | ₹3.0 L+₹20,940 (7.50%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
30 Sept 2024, 11:30 amClosed
Headmaster, Joykrishnapur Nehru Vidyabhaban (H.S.)
Headmaster, Joykrishnapur Nehru Vidyabhaban (H.S.)
Design, Supply,Installation,Testing and Commissioning of Solar Operated Off-Grid System under Solar Photovoltaic Programme for School Building Solarization Purpose at Hostel Premises of Joykrishnapur Nehru Vidvabhaban
2024_DSE_756501_1
JNV/24-25/eNIT-06
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Joykrishnapur Nehru Vidyabhaban (H.S.)
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
₹6,000
17 Sept 2026
24 Sept 2024
2 Oct 2024
24 Sept 2024
30 Sept 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: ANUPAM NANDA Created Date/Time: 02-Oct-2024 05:35 PM Tender Title: JNV/24-25/eNIT-06 Tender ID: 2024_DSE_756501_1
Tender Inviting Authority: Headmaster , Joykrishnapur Nehru Vidyabhaban (H.S) , Joykrishnapur, Keshiary, Paschim Medinipur
Name of Work: Design, Supply,Installation,Testing & Commissioning of Solar Operated Off-Grid System under Solar Photovoltaic Programme for School Building Solarization Purpose at Hostel Premises of Joykrishnapur Neheru Vidvabhaban, At Mouza:- Joykrishnapur, J.L.No :- 178, Plot No:- 568, GaganeswarGP, Within Keshiary Block in the Dist of Paschim Medinipur (3rd Call). E-NIT No.- JNV/24-25/eNIT-06
Contract No: 9547612962
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK ENTERPRISE (GSTN-19AVXPM2655F1ZZ) BID ID -5653175 300000.000 -0.010 299970.000 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
2.00 GANDHI MAHATA (GSTN-19BZCPM4566P1ZK) BID ID -5653328 300000.000 -1.000 297000.000 Two Lakh Ninty Seven Thousand
3.00 RUPALI SHIT (GSTN-NA) BID ID -5653128 300000.000 -6.990 279030.000 Two Lakh Seventy Nine Thousand Thirty
4.00 DILIP KUMAR CHANDA (GSTN-NA) BID ID -5655530 300000.000 -1.400 295800.000 Two Lakh Ninty Five Thousand Eight Hundred
Lowest Amount Quoted BY: RUPALI SHIT(279030.000)
BOQ Summary Details Tender Title: JNV/24-25/eNIT-06 Tender ID: 2024_DSE_756501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPALI SHIT (BID ID -5653128) 279030.000 L1
2 DILIP KUMAR CHANDA (BID ID -5655530) 295800.000 L2
3 GANDHI MAHATA (BID ID -5653328) 297000.000 L3
4 DIPAK ENTERPRISE (BID ID -5653175) 299970.000 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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