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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₹1.6 LAccepted-AOC TOYPUR AMTA HOWRAH | AMTA | HOWRAH | WEST BENGAL | L1 | Accepted-AOC Work order given | |
| 2 | L2₹3.2 L+₹1.6 L (98.8%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate. | |
| 3 | L3₹3.2 L+₹1.6 L (101.0%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate. | |
| 4 | L4₹3.2 L+₹1.6 L (103.2%)Rejected-Finance 2 NO DESH BANDHU NAGAR SODEPUR 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L4 | Rejected-Finance Rejected due to higher rate. | |
| 5 | Rejected-Technical | - | Rejected-Technical No proper documents submitted |
Tender Value
₹3.2 L
EMD Value
₹6,410
Closing Date
21 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, BAINAN GP
BAINAN, BAGNAN, HOWRAH
SOLAR LIGHT
2024_ZPHD_785188_1
WB/HZP/BAG-I/BAINAN/52/2023-24
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
KHAJUTTY
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,410
Yes
25 Feb 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
21 Dec 2024
14 Dec 2024
eProcurement System of Government of West Bengal Created By: Rabin Das Created Date/Time: 27-Dec-2024 11:22 AM Tender Title: BAINAN/52/2023-24/01 INSTALLATION OF DUAL ARM SOLAR LIGHT AT GP AREA. Location - At Sansad XXIII and Sansad XXVI in Khajutty. Fund- 5TH SFC - TIED/ 2023-24 Activity ID - 40264081 Tender ID: 2024_ZPHD_785188_1
Tender Inviting Authority: PRODHAN, BAINAN GP, BAINAN, BAGNAN, HOWRAH,
Name of Work: INSTALLATION OF DUAL ARM SOLAR LIGHT AT GP AREA. Location: - At Sansad XXIII and Sansad XXVI in Khajutty. Fund- 5TH SFC - TIED/ 2023-24 Activity ID - 40264081
Contract No: WB/ HZP/ BAG-I/ BAINAN/52/2023-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARATI BUILDERS AND ORDER SUPPLIERS (GSTN-19AIBPK8385R1Z9) BID ID -5879670 320352.00 -50.30 159214.94 One Lakh Fifty Nine Thousand Two Hundred and Fourteen
2.00 SANUAJ ENTERPRISE (GSTN-NA) BID ID -5889609 320352.00 -0.10 320031.65 Three Lakh Twenty Thousand Thirty One
3.00 NEW STAR CONSTRUCTION (GSTN-NA) BID ID -5888656 320352.00 1.00 323555.52 Three Lakh Twenty Three Thousand Five Hundred and Fifty Five
4.00 ZARIN ENTERPRISE (GSTN-NA) BID ID -5890181 320352.00 -1.20 316507.78 Three Lakh Sixteen Thousand Five Hundred and Seven
Lowest Amount Quoted BY: KARATI BUILDERS AND ORDER SUPPLIERS(159214.94)
BOQ Summary Details Tender Title: BAINAN/52/2023-24/01 INSTALLATION OF DUAL ARM SOLAR LIGHT AT GP AREA. Location - At Sansad XXIII and Sansad XXVI in Khajutty. Fund- 5TH SFC - TIED/ 2023-24 Activity ID - 40264081 Tender ID: 2024_ZPHD_785188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARATI BUILDERS AND ORDER SUPPLIERS (BID ID -5879670) 159214.94 L1
2 ZARIN ENTERPRISE (BID ID -5890181) 316507.78 L2
3 SANUAJ ENTERPRISE (BID ID -5889609) 320031.65 L3
4 NEW STAR CONSTRUCTION (BID ID -5888656) 323555.52 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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