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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC BELGHORIA BARRACKPORE II DEVELOPMENT BLOCK NORTH 24 PGS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹5.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.0 L+₹33,288 (5.88%)Rejected-Finance | ₹6.0 L+₹33,288 (5.88%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.2 L+₹49,688 (8.77%)Rejected-Finance 77 KALIGHAT S P MUKHERJEE ROAD KALIGHAT KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | ₹6.2 L+₹49,688 (8.77%) | L3 | Rejected-Finance L3 |
| 4 | L4₹7.1 L+₹1.5 L (25.9%)Rejected-Finance DULALPUR PO MADHYASHIBPUR MAGRAHAT SOUTH 24 PARGANAS WEST BENGAL 743372 | 24 PARAGANAS SOUTH | WEST BENGAL | 743372 | ₹7.1 L+₹1.5 L (25.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹7.2 L+₹1.5 L (27.1%)Rejected-Finance | ₹7.2 L+₹1.5 L (27.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
20 May 2025, 5:30 pmClosed
PRODHAN, JBPUR2 GP
PRODHAN, JBPUR2 GP
SUPPLY DELIVERY OF 04 Nos ECARTMAINTAINANCE OF SOLID WASTE MANAGEMENT PROJECT
2025_ZPHD_845176_1
142
Open Tender
Vehicles/Vehicle Spares
Percentage
120 days
JAGATBALLAVPURGP
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹16,000
26 Aug 2025
13 May 2025
23 May 2025
13 May 2025
20 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: Rathin Dey Created Date/Time: 13-Jun-2025 04:39 PM Tender Title: SUPPLY DELIVERY OF 04 Nos ECARTMAINTAINANCE OF SOLID WASTE MANAGEMENT PROJECT Tender ID: 2025_ZPHD_845176_1
Tender Inviting Authority: PRODHAN, JAGATBALLAVPUR2GP
Name of Work: SUPPLY & DELIVERY OF 04 Nos ECART MAINTAINANCE OF SOLID WASTE MANAGEMENT PROJECT
Contract No: JBPURII/142/2025,SL01,Dt: 13/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANURUPA ENTERPRISE (GSTN-19ACEPH7738Q1ZT) BID ID -6399002 800000.000 -10.000 720000.000 Seven Lakh Twenty Thousand
2.00 SALES POINT (GSTN-19BFFPN5198K1ZP) BID ID -6422002 800000.000 -10.900 712800.000 Seven Lakh Tweleve Thousand Eight Hundred
3.00 M/S A.M ENTERPRISE (GSTN-NA) BID ID -6410257 800000.000 -25.050 599600.000 Five Lakh Ninty Nine Thousand Six Hundred
4.00 JAIDKA POWER SYSTEMS PVT LTD (GSTN-NA) BID ID -6424947 800000.000 -23.000 616000.000 Six Lakh Sixteen Thousand
5.00 AMP TECHNOLOGY (GSTN-NA) BID ID -6426473 800000.000 -29.211 566312.000 Five Lakh Sixty Six Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: AMP TECHNOLOGY(566312.000)
BOQ Summary Details Tender Title: SUPPLY DELIVERY OF 04 Nos ECARTMAINTAINANCE OF SOLID WASTE MANAGEMENT PROJECT Tender ID: 2025_ZPHD_845176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMP TECHNOLOGY (BID ID -6426473) 566312.000 L1
2 M/S A.M ENTERPRISE (BID ID -6410257) 599600.000 L2
3 JAIDKA POWER SYSTEMS PVT LTD (BID ID -6424947) 616000.000 L3
4 SALES POINT (BID ID -6422002) 712800.000 L4
5 ANURUPA ENTERPRISE (BID ID -6399002) 720000.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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