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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC KAPISTA GANGAJAL GHATI BANKURA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹126.21 (0.11%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.2 L+₹778.30 (0.68%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.3 L+₹18,931.50 (16.5%)Rejected-AOC BARJORA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722202 | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.3 L+₹19,268.06 (16.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
7 Aug 2024, 12:00 pmClosed
PRADHAN
KADASOLE, BARJORA, BANKURA
Single stand solar street light deferant place at Naricha Sansad
2024_ZPHD_724353_4
e-Nit 10/GGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NARICHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹4,300
27 Aug 2024
30 Jul 2024
9 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: Partha Sahana Created Date/Time: 10-Aug-2024 01:08 PM Tender Title: Single stand solar street light deferant place at Naricha Sansad Tender ID: 2024_ZPHD_724353_4
Tender Inviting Authority: Pradhan, Ghutgoria Gram Panchyatay,Ghutgoria,Barjora Bankura
Name of Work: Single stand solar street light deferant place at Naricha Sansad
Contract No: e NIT No . 10/GGP/2024-25. SL NO-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA SANKAR MUKHERJEE (GSTN-19AKVPM3089Q1ZU) BID ID -5352115 210350.00 -36.60 133361.90 One Lakh Thirty Three Thousand Three Hundred and Sixty One
2.00 ELECTROMECH (GSTN-19CRBPS5740M1Z6) BID ID -5353822 210350.00 -45.60 114430.40 One Lakh Fourteen Thousand Four Hundred and Thirty
3.00 M/S. PRASENJIT DAWN (GSTN-19BBSPD4425L1Z8) BID ID -5370015 210350.00 -45.23 115208.70 One Lakh Fifteen Thousand Two Hundred and Eight
4.00 ABHISHEK MAKUR (GSTN-19CKTPM8184J1Z2) BID ID -5375247 210350.00 -45.54 114556.61 One Lakh Fourteen Thousand Five Hundred and Fifty Six
5.00 SIMA KUMBHAKAR (GSTN-19AMIPK3018Q1ZK) BID ID -5390344 210350.00 -21.00 166176.50 One Lakh Sixty Six Thousand One Hundred and Seventy Six
6.00 M/S R.P CONSTRUCTION (GSTN-19AKRPN0638G1ZT) BID ID -5390911 210350.00 -36.44 133698.46 One Lakh Thirty Three Thousand Six Hundred and Ninty Eight
7.00 SURUPA ENTERPRISE (GSTN-19AEWPC5064J1ZZ) BID ID -5391185 210350.00 -19.99 168301.04 One Lakh Sixty Eight Thousand Three Hundred and One
Lowest Amount Quoted BY: ELECTROMECH(114430.40)
BOQ Summary Details Tender Title: Single stand solar street light deferant place at Naricha Sansad Tender ID: 2024_ZPHD_724353_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROMECH 114430.40 L1
2 ABHISHEK MAKUR 114556.61 L2
3 M/S. PRASENJIT DAWN 115208.70 L3
4 UMA SANKAR MUKHERJEE 133361.90 L4
5 M/S R.P CONSTRUCTION 133698.46 L5
6 SIMA KUMBHAKAR 166176.50 L6
7 SURUPA ENTERPRISE 168301.04 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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