Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED 1ST LOWEST | |
| 2 | L2₹2.2 L+₹5,362.70 (2.54%)Rejected-AOC 121004 | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 3 | L2₹2.2 L+₹5,362.70 (2.54%)Rejected-AOC | L2 | Rejected-AOC REJECTED 2ND LOWEST | |
| 4 | L3₹2.2 L+₹5,898.97 (2.79%)Rejected-AOC PALASHPUR TRIBENI HOOGHLY | TRIBENI | HOOGHLY | WEST BENGAL | L3 | Rejected-AOC REJECTED 3RD LOWEST | |
| 5 | L4₹2.2 L+₹6,070.58 (2.87%)Rejected-AOC 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-AOC REJECTED 4TH LOWEST |
Tender Value
₹2.1 L
EMD Value
₹4,290
Closing Date
7 Jan 2025, 3:30 pmClosed
Executive Officer , Chinsurah-Mogra PS
KOLA,MOGRA,HOOGHLY,PIN 712148
Installation of LED Flood Light at Bandapara Football Ground 4 Nos Under Chandrahati II GP within chinsurah mogra Panchayat Samity
2024_ZPHD_791094_5
399/ CSR/2024-25
Open Tender
CIVIL WORKS
Percentage
Chandrahati II GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,290
7 Apr 2025
26 Dec 2024
9 Jan 2025
26 Dec 2024
7 Jan 2025
26 Dec 2024
eProcurement System of Government of West Bengal Created By: Pushpita Biswas Created Date/Time: 25-Mar-2025 03:39 PM Tender Title: 399 CSR 2024-25 SL NO5 Tender ID: 2024_ZPHD_791094_5
Tender Inviting Authority: Executive Officer , Chinsurah-Mogra Panchayat Samity
Name of Work:Installation of LED Flood Light at Bandapara Football Ground. (4 Nos.) Under Chandrahati-II G.P. within chinsurah mogra Panchayat Samity.
Contract No: 399/ CSR/2024-25 SL No 5 Dated:23/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRVIC ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-19AABAN6689C1ZA) BID ID -5927870 214508.00 1.00 216653.08 Two Lakh Sixteen Thousand Six Hundred and Fifty Three
2.00 S.G.CONSTRUCTION (GSTN-19AFVPG4188B1Z4) BID ID -5953781 214508.00 1.33 217360.96 Two Lakh Seventeen Thousand Three Hundred and Sixty
3.00 SATYAJIT GHOSAL (GSTN-NA) BID ID -5953731 214508.00 1.25 217189.35 Two Lakh Seventeen Thousand One Hundred and Eighty Nine
4.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5950925 214508.00 1.00 216653.08 Two Lakh Sixteen Thousand Six Hundred and Fifty Three
5.00 M/S APARNA (GSTN-NA) BID ID -5927862 214508.00 -1.50 211290.38 Two Lakh Eleven Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/S APARNA(211290.38)
BOQ Summary Details Tender Title: 399 CSR 2024-25 SL NO5 Tender ID: 2024_ZPHD_791094_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARNA (BID ID -5927862) 211290.38 L1
2 NIRVIC ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -5927870) 216653.08 L2
3 GHOSH ENTERPRISE (BID ID -5950925) 216653.08 L2
4 SATYAJIT GHOSAL (BID ID -5953731) 217189.35 L3
5 S.G.CONSTRUCTION (BID ID -5953781) 217360.96 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .