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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-Finance | 1 | Accepted-Finance 1st | |
| 2 | 2₹4.1 L+₹5,560 (1.39%)Accepted-Finance N A | NA | NA | 121004 | 2 | Accepted-Finance 2nd | |
| 3 | 3₹4.1 L+₹8,280 (2.07%)Accepted-Finance | 3 | Accepted-Finance 3rd |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
10 Jul 2024, 5:00 pmClosed
Prodhan
Vill- Senpukur, PO- Uttar Raipur, PS- Budge Budge, Pin- 700137
Purchase of 2 nos E-Cart for SWM Project
2024_ZPHD_702789_1
UR/e-NIT/24/13
Open Tender
CIVIL WORKS
Percentage
30 days
Sansad- I -XXV
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
UTTAR ROYPUR GRAM PANCHAYET, CENTRAL BANK OF INDIA
₹8,000
15 Jul 2024
28 Jun 2024
15 Jul 2024
29 Jun 2024
10 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: ABHIJIT DUTTA Created Date/Time: 15-Jul-2024 03:46 PM Tender Title: Purchase of 2 nos E-Cart for SWM Project Tender ID: 2024_ZPHD_702789_1
Tender Inviting Authority: UTTAR RAIPUR GRAM PANCHAYAT
Name of Work Purchase of E cart
Contract No: 23
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 MUFTI ENTERPRISE(GSTN-NA)--5193453 400000.000 -0.070 399720.000 Three Lakh Ninty Nine Thousand Seven Hundred and Twenty
2.00 D. M. ENTERPRISE(GSTN-NA)--5200769 400000.000 2.000 408000.000 Four Lakh Eight Thousand
3.00 MOLLICK ENTERPRISE(GSTN-NA)--5189097 400000.000 1.320 405280.000 Four Lakh Five Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/S MUFTI ENTERPRISE(399720.000)
BOQ Summary Details Tender Title: Purchase of 2 nos E-Cart for SWM Project Tender ID: 2024_ZPHD_702789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUFTI ENTERPRISE 399720.000 L1
2 MOLLICK ENTERPRISE 405280.000 L2
3 D. M. ENTERPRISE 408000.000 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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