Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance 77 KALIGHAT S P MUKHERJEE ROAD KALIGHAT KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-Finance First lowest bidder | |
| 2 | L2₹6.8 L+₹35,208 (5.46%)Accepted-Finance | L2 | Accepted-Finance Second lowest bidder | |
| 3 | L3₹7.2 L+₹74,592 (11.6%)Accepted-Finance GOURIJOTE KHARIBARI DARJEELING 734427 | DARJEELING | WEST BENGAL | 734427 | L3 | Accepted-Finance Third lowest bidder | |
| 4 | L4₹7.3 L+₹89,640 (13.9%)Accepted-Finance | L4 | Accepted-Finance Fourth lowest bidder | |
| 5 | L5₹7.4 L+₹96,840 (15.0%)Accepted-Finance | L5 | Accepted-Finance Fifth lowest bidder |
Tender Value
Refer Docs
EMD Value
₹14,400
Closing Date
29 Jul 2025, 11:00 amClosed
Project Director SBM G DRDC GTA
Lowis Joublee Complex, DRDC,GTA
Procurement of 3Nos. E Cart for use in Solid Waste Management
2025_GTA_881415_1
NIeT No.05(2nd Call)
Open Tender
Vehicles/Vehicle Spares
Percentage
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,400
Yes
21 Aug 2025
22 Jul 2025
31 Jul 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
eProcurement System of Government of West Bengal Created By: SUMEDHA PRADHAN Created Date/Time: 21-Aug-2025 11:20 AM Tender Title: Procurement of 3Nos. E Cart (2nd Call)) Tender ID: 2025_GTA_881415_1
Tender Inviting Authority: Project Director,SBM-(G) cell,DRDC,GTA
Name of Work:Supply of 03 Nos E-Rickshaw for SWM Project within St. Mary’s-III,Ghayabari-III and Sukna Gram Panchayat under Kurseong Dev. Block
Contract No: 02
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 Maa Baira Kali Construction (GSTN-19AVXPS2418L1ZN) BID ID -6767276 720000.00 3.00 741600.00 Seven Lakh Fourty One Thousand Six Hundred
2.00 DEBASIS SARKAR (GSTN-19ANBPS3941G1ZU) BID ID -6767298 720000.00 2.00 734400.00 Seven Lakh Thirty Four Thousand Four Hundred
3.00 JAIDKA POWER SYSTEMS PVT LTD (GSTN-NA) BID ID -6779944 720000.00 -10.45 644760.00 Six Lakh Fourty Four Thousand Seven Hundred and Sixty
4.00 J S ENTERPRISE (GSTN-NA) BID ID -6770289 720000.00 -5.56 679968.00 Six Lakh Seventy Nine Thousand Nine Hundred and Sixty Eight
5.00 RNA Enterprise (GSTN-NA) BID ID -6767253 720000.00 -0.09 719352.00 Seven Lakh Ninteen Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: JAIDKA POWER SYSTEMS PVT LTD(644760.00)
BOQ Summary Details Tender Title: Procurement of 3Nos. E Cart (2nd Call)) Tender ID: 2025_GTA_881415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIDKA POWER SYSTEMS PVT LTD (BID ID -6779944) 644760.00 L1
2 J S ENTERPRISE (BID ID -6770289) 679968.00 L2
3 RNA Enterprise (BID ID -6767253) 719352.00 L3
4 DEBASIS SARKAR (BID ID -6767298) 734400.00 L4
5 M/s Maa Baira Kali Construction (BID ID -6767276) 741600.00 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .