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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance 53 67 R N GUHA ROAD KOL 28 | L1 | Accepted-Finance OK | |
| 2 | L2₹9.2 L+₹51,196.96 (5.88%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹9.2 L+₹52,122.76 (5.98%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹9.3 L+₹53,974.30 (6.19%)Accepted-Finance ARABINDA NAGAR ALIPURDUAR COURT ALIPURDUAR PIN 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L4 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.3 L
EMD Value
₹18,520
Closing Date
24 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.
EXECUTIVE OFFICER, APD2 PS
JASODANGA , APD
Electricity Connection Installation of Solar 16 Nos Solar Street Lights at different Booths under Alipurduar-II Panchyat Samity Zone I, Dist- Alipurduar.
2024_ZPHD_787126_1
NIT11ERENDER
Open Tender
CIVIL AND ELECTRICAL WORKS
Item Rate
ALIPURDUAR II PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹18,520
Yes
6 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
24 Dec 2024
18 Dec 2024
eProcurement System of Government of West Bengal Created By: Soumen Singha Sarkar Created Date/Time: 06-Jan-2025 06:42 PM Tender Title: NIT11E S01 Tender ID: 2024_ZPHD_787126_1
Tender Inviting Authority: EXECUTIVE OFFICER ALIPURDUAR-II PANCHAYAT SAMITY
Name of Work: Electricity Connection / Installation of Solar 16 Nos Solar Street Lights at different Booths under Alipurduar-II Panchyat Samity Zone I, Dist- Alipurduar.
Contract No: Civil Works/ WB APD II/NIT 11e/EXE/APD/2024-25. SL. NO. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARNALI ENTERPRISE (GSTN-19ADGPD6172M1Z7) BID ID -5905112 925803.97 -.25 923489.46 Nine Lakh Twenty Three Thousand Four Hundred and Eighty Nine
2.00 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-19AAAAH0927Q1ZB) BID ID -5906082 925803.97 -.05 925341.07 Nine Lakh Twenty Five Thousand Three Hundred and Fourty One
3.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -5906232 925803.97 -5.88 871366.70 Eight Lakh Seventy One Thousand Three Hundred and Sixty Six
4.00 AVIRISHI ENTERPRISE (GSTN-NA) BID ID -5905476 925803.97 -.35 922563.66 Nine Lakh Twenty Two Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(871366.70)
BOQ Summary Details Tender Title: NIT11E S01 Tender ID: 2024_ZPHD_787126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -5906232) 871366.70 L1
2 AVIRISHI ENTERPRISE (BID ID -5905476) 922563.66 L2
3 SWARNALI ENTERPRISE (BID ID -5905112) 923489.46 L3
4 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -5906082) 925341.07 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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