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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 | Status |
|---|---|---|
| 1 | Admitted-Finance PURBA DAKSHIN MOYNA MOYNA PURBA MEDINIPUR | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | Admitted-Finance |
| 2 | Admitted-Finance PURBA DAKSHIN MOYNA MOYNA PURBA MEDINIPUR | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹4,900
Closing Date
13 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,MOYNA-II GRAM PANCHAYAT
DAKSHIN MOYNA, MOYNA, PURBA MEDINIPUR
5thSFC INSTALLATION OF SOLAR LIGHT AT TAPAS SINGHA HOUSE TO SUBRATA MONI HOUSE AT PD MOYNA PANCHPUKURIA and INSTALLATION OF SOLAR LIGHT AT LAL MOHAN GHORAI HOUSE TO SUSANTA GHORAI HOUSE AT PD MOYNA 147 (Activity Code- 91022954 )
2025_ZPHD_811986_1
e-NIT NO-16/M-II/5thSFC/2024-25
Open Tender
Solar Street Lights
Percentage
30 days
AT LAL MOHAN GHORAI HOUSE TO SUSANTA GHORAI HOUSE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Pradhan, Moyna-II Gram Panchayat
₹4,900
4 Apr 2025
6 Feb 2025
18 Feb 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: NAMITA DOLAI Created Date/Time: 21-Feb-2025 03:57 PM Tender Title: e-NIT NO-16/M-II/5thSFC/2024-25/SL 01 Tender ID: 2025_ZPHD_811986_1
Tender Inviting Authority: The Pradhan, Moyna-II Gram Panchayat , Moyna Dev. Block
Name of Work: 5thSFC INSTALLATION OF SOLAR LIGHT AT TAPAS SINGHA HOUSE TO SUBRATA MONI HOUSE AT PD MOYNA PANCHPUKURIA and INSTALLATION OF SOLAR LIGHT AT LAL MOHAN GHORAI HOUSE TO SUSANTA GHORAI HOUSE AT PD MOYNA 147 (Activity Code- 91022954 )
Contract No: e-NIT NO- 16/M-II/5thSFC/2024-25/ NO- 01 DATED- 06/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NRH GROUP (GSTN-19AAPFN4167J1ZM) BID ID -6126870 245000.00 -.01 244975.50 Two Lakh Fourty Four Thousand Nine Hundred and Seventy Five
2.00 SOURAV ADHIKARI (GSTN-NA) BID ID -6127257 245000.00 .40 245980.00 Two Lakh Fourty Five Thousand Nine Hundred and Eighty
3.00 DK ENTERPRISE (GSTN-NA) BID ID -6126742 245000.00 -.07 244828.50 Two Lakh Fourty Four Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: DK ENTERPRISE(244828.50)
BOQ Summary Details Tender Title: e-NIT NO-16/M-II/5thSFC/2024-25/SL 01 Tender ID: 2025_ZPHD_811986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DK ENTERPRISE (BID ID -6126742) 244828.50 L1
2 NRH GROUP (BID ID -6126870) 244975.50 L2
3 SOURAV ADHIKARI (BID ID -6127257) 245980.00 L3
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