Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 JALPAIGURI | Admitted-Finance |
| 2 | Admitted-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹25,268
Closing Date
13 Dec 2024, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan BAROPATIA NATUNBOS
BAROPATIA JALPAIGURI
ALL IN ONE SOLARSTREET LIGHT ON 80MM DIA STEEL TUBELAR PLEAT ANANDA MATH ECO-TOURISM HUB UNDER BAROPATIA NUTAN BOSGRAM PANCHAYAT, SADAR BLOCK JALPAIGURI (Total 22nos X Rs.57427.00)
2024_ZPHD_779798_1
WB/JAL/SADAR/BNBGP/5/24-25
Open Tender
Solar Street Lights
Percentage
45 days
BAROPATIA NATUNBOS GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹25,268
20 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: PRASANTA DEY Created Date/Time: 20-Dec-2024 06:59 PM Tender Title: WB/JAL/SADAR/BNBGP/5/24-25/1 Tender ID: 2024_ZPHD_779798_1
Tender Inviting Authority:
Name of Work:MODEL ESTIMATE OF 15W,2000 LUMEN ALL IN ONE SOLAR STREET LIGHT ON 80 MM DIA STEEL TUBELAR POLE AT ANANDA MATH ECO-TOURISM HUB UNDER BAROPATIA NUTAN BOS G.PUNDER BAROPATIA NUTAN BOS GRAM PANCHAYAT UNDER SADAR BLOCK JALPAIGURI
Contract No: WB/JAL/SADAR/B.N.B G.P/ 1040/05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS DUTTA (GSTN-NA) BID ID -5851346 49068.80 -0.10 57369.57 Fifty Seven Thousand Three Hundred and Sixty Nine
2.00 AKASH DUTTA (GSTN-NA) BID ID -5850761 49068.80 -0.05 57398.29 Fifty Seven Thousand Three Hundred and Ninty Eight
3.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -5851063 49068.80 -0.15 57340.86 Fifty Seven Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: M/S MAA ENTERPRISE(57340.86)
BOQ Summary Details Tender Title: WB/JAL/SADAR/BNBGP/5/24-25/1 Tender ID: 2024_ZPHD_779798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA ENTERPRISE (BID ID -5851063) 57340.86 L1
2 DEBASIS DUTTA (BID ID -5851346) 57369.57 L2
3 AKASH DUTTA (BID ID -5850761) 57398.29 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .