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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹38.3 L+₹382.90 (0.01%)Accepted-AOC | L2 | Accepted-AOC submitted rate is higher than the lowest rate | |
| 2 | L1₹38.3 LRejected-AOC 23 3 F KASHINATH APARTMENT BARRACKPORE BARASAT ROAD KOLKATA 700126 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700126 | L1 | Rejected-AOC submitted rate is lowest and fair | |
| 3 | L3₹38.7 L+₹38,672.54 (1.01%)Rejected-Finance P O DHAP DHAPI MALLICKPUR P S BARUIPUR 24PGS S PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L3 | Rejected-Finance Submitted rate is greater than the lowest rate. | |
| 4 | L4₹39.0 L+₹71,218.73 (1.86%)Rejected-Finance | L4 | Rejected-Finance Submitted rate is greater than the lowest rate. | |
| 5 | L5₹39.1 L+₹76,962.18 (2.01%)Rejected-Finance TARULIA 3RD LANE P O KRISHNAPUR KOLKATA 700102 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L5 | Rejected-Finance Submitted rate is greater than the lowest rate. |
Tender Value
₹38.3 L
EMD Value
₹76,579
Closing Date
6 Oct 2020, 6:00 pmClosed
EXECUTIVE OFFICER, BALLY JAGACHA PANCHAYAT SAMITY
BALLY JAGACHA PANCHAYAT SAMITY, KHALIA, CHGAMRAIL, HOWRAH
Supply and Installation of 60 Watt LED Street lights in SC and ST populated area in Durgapur AbhoynagarI, Durgapur-Abhoynagar II, Bally, and Sapuipara G.P under Bally Jagacha Block,Howarh.
2020_ZPHD_297415_3
WB/HOW/BJPS/NIT-01/2020-21
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Sapuipara
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
EXECUTIVE OFFICER ,BALLY JAGACHA PANCHAYAT SAMITY
₹76,579
28 May 2021
22 Sept 2020
9 Oct 2020
22 Sept 2020
6 Oct 2020
23 Sept 2020
23 Sept 2020 - 6 Oct 2020
eProcurement System of Government of West Bengal Created By: PRATTYUSH KUMAR JANA Created Date/Time: 16-Oct-2020 04:49 PM Tender Title: WB/HOW/BJPS/NIT-01/2020-21 Tender ID: 2020_ZPHD_297415_3
Tender Inviting Authority: EXECUTIVE OFFICER, BALLY JAGACHA PANCHAYAT SAMITY.
Name of Work: Supply & Installation of 60 Watts LED Street Lights in SC & ST Populated area in Durgapur Abhoynagar I , Durgapur Abhoynagar II, Bally, Sapuipara G. P. under Bally Jagacha Block, Howrah
Contract No: 9836707479
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSPA ELECTRIC 3828964.00 1.00 3867253.64 Thirty Eight Lakh Sixty Seven Thousand Two Hundred and Fifty Three
2.00 M/S DEEP ENTERPRISE 3828964.00 2.00 3905543.28 Thirty Nine Lakh Five Thousand Five Hundred and Fourty Three
3.00 P. S. ELECTRICAL 3828964.00 3.50 3962977.74 Thirty Nine Lakh Sixty Two Thousand Nine Hundred and Seventy Seven
4.00 SUBRATA SOUND AND ELECTRICAL WORKS 3828964.00 1.85 3899799.83 Thirty Eight Lakh Ninty Nine Thousand Seven Hundred and Ninty Nine
5.00 NIMBUS ENTERPRISE 3828964.00 0.00 3828964.00 Thirty Eight Lakh Twenty Eight Thousand Nine Hundred and Sixty Four
6.00 MAA SARADA ENTERPRISE 3828964.00 -.01 3828581.10 Thirty Eight Lakh Twenty Eight Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: MAA SARADA ENTERPRISE(3828581.10)
BOQ Summary Details Tender Title: WB/HOW/BJPS/NIT-01/2020-21 Tender ID: 2020_ZPHD_297415_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SARADA ENTERPRISE 3828581.10 L1
2 NIMBUS ENTERPRISE 3828964.00 L2
3 PUSPA ELECTRIC 3867253.64 L3
4 SUBRATA SOUND AND ELECTRICAL WORKS 3899799.83 L4
5 M/S DEEP ENTERPRISE 3905543.28 L5
6 P. S. ELECTRICAL 3962977.74 L6
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