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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | ₹1.7 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.7 L+₹1,687.08 (1.00%)Rejected-AOC NULL | ₹1.7 L+₹1,687.08 (1.00%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹1.7 L+₹1,855.79 (1.10%)Rejected-AOC | ₹1.7 L+₹1,855.79 (1.10%) | L3 | Rejected-AOC REJECTED |
Tender Value
₹1.7 L
EMD Value
₹3,374
Closing Date
12 Sept 2024, 10:00 amClosed
PRODHAN DUILA GRAM PANCHAYAT
DUILA
INSTALLETION SOLAR STREET LIGHT FROM PRASANTA DAS HOUSE TO AMRA SABAI CLUB
2024_ZPHD_744956_1
12/DGP/5THSFC/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
INSTALLETION SOLAR STREET LIGHT FROM PRASANTA DAS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,374
28 Feb 2025
5 Sept 2024
14 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: SAMAR ROY Created Date/Time: 18-Sep-2024 05:34 PM Tender Title: INSTALLETION SOLAR STREET LIGHT FROM PRASANTA DAS HOUSE TO AMRA SABAI CLUB Tender ID: 2024_ZPHD_744956_1
Tender Inviting Authority: PRADHAN Duila Gram Panchayat
Name of Work: INSTALATION OF SOLAR STREET LIGHT FROM PRASANTA DAS HOUSE TO AMRA SABAI CLUB ACTIVI ID 40169504
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SS SUPPLIYERS(GSTN-NA)--5557287 168708.000 1.000 170395.080 One Lakh Seventy Thousand Three Hundred and Ninty Five
2.00 BANGLA AMAR MAA(GSTN-NA)--5551755 168708.000 1.100 170563.788 One Lakh Seventy Thousand Five Hundred and Sixty Three
3.00 KAMALA ENTERPRISE(GSTN-NA)--5557048 168708.000 -0.000 168708.000 One Lakh Sixty Eight Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: KAMALA ENTERPRISE(168708.000)
BOQ Summary Details Tender Title: INSTALLETION SOLAR STREET LIGHT FROM PRASANTA DAS HOUSE TO AMRA SABAI CLUB Tender ID: 2024_ZPHD_744956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE 168708.000 L1
2 M/S SS SUPPLIYERS 170395.080 L2
3 BANGLA AMAR MAA 170563.788 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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