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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | 1 | Accepted-Finance QUOTED LOWEST | |
| 2 | 2₹1.3 L+₹268.29 (0.20%)Rejected-Finance 127 C NAKARI MONDAL ROAD KANCHRAPARA DIST NORTH 24 PARGANAS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | 2 | Rejected-Finance QUOTED HIGHEST THAN L1 | |
| 3 | 3₹1.4 L+₹1,609.75 (1.20%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | 3 | Rejected-Finance QUOTED HIGHEST THAN L1 |
Tender Value
₹1.3 L
EMD Value
₹2,683
Closing Date
2 Jul 2024, 5:00 pmClosed
PRODHAN SUGANDHYA GRAM PANCHAYAT
SUGANDHYA GRAM PANCHAYAT
SUPPLY,ERECTION,TESTING AND COMMISSIONING OF 9 TRS.OCTAGONAL POLE WITH CARRIAGE FOR INSTALLATION AT 6 NOS 120 W LED FLOOD LIGHT AT DOGACHIYA
2024_ZPHD_700605_1
ENIT NO-06/2024-25,SL NO-01
Open Tender
Electrical Work/ Equipment
Percentage
120 days
SUGANDHYA GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,683
Yes
9 Jul 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
2 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: BIKRAM SARKAR Created Date/Time: 09-Jul-2024 01:48 PM Tender Title: ENIT NO-06/2024-25 SL NO-01,DATE-26/06/2024 Tender ID: 2024_ZPHD_700605_1
Tender Inviting Authority: PRODHAN SUGANDHYA GRAM PANCHAYAT
Name of Work:SUPPLY,ERECTION,TESTING AND COMMISSIONING OF 9 MTRS.OCTAGONAL POLE WITH CARRAIGE FOR INSTALLATION AT 6 NOS 120 W LED FLOOD LIGHT AT DOGACHHIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNAB ENTERPRISE (GSTN-19AKNPB6391E1ZZ) BID ID -5115443 134146.000 -0.200 133877.708 One Lakh Thirty Three Thousand Eight Hundred and Seventy Seven
2.00 ROHIT ENTERPRISE(GSTN-NA)--5115549 134146.000 0.000 134146.000 One Lakh Thirty Four Thousand One Hundred and Fourty Six
3.00 MAA TARA CONSTRUCTION(GSTN-NA)--5133631 134146.000 1.000 135487.460 One Lakh Thirty Five Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: ARNAB ENTERPRISE(133877.708)
BOQ Summary Details Tender Title: ENIT NO-06/2024-25 SL NO-01,DATE-26/06/2024 Tender ID: 2024_ZPHD_700605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB ENTERPRISE 133877.708 L1
2 ROHIT ENTERPRISE 134146.000 L2
3 MAA TARA CONSTRUCTION 135487.460 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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