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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L1 | Accepted-Finance Lowest Rate Quoted | |
| 2 | L2₹2.6 L+₹78.23 (0.03%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance Higher Rate from L1 | |
| 3 | L3₹2.6 L+₹130.39 (0.05%)Rejected-Finance VILL P O UTTAR CHANDANPIRI NAMKHANA SOUTH 24 PARGANAS | NAMKHANA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Higher Rate from L2 |
Tender Value
₹2.6 L
EMD Value
₹5,216
Closing Date
27 Feb 2024, 1:00 pmClosed
PRADHAN HARIPUR GRAM PANCHAYAT
HARIPUR NAMKHANA SOUTH 24 PAGS
Purchase of 2 Two Nos e_Cart OR e_ Loader Front side Glass protection with shade over operator as per following specifications. For SWM UNIT NEAR POCHAMURI KHEYA GHAT UNDER HARIPUR GRAM PANCHAYET
2024_ZPHD_669382_1
NIeT-28/HGP/23-24,Dt.-16/02/24
Open Tender
Equipments
Percentage
7 days
SWM UNIT NEAR POCHAMURI KHEYA GHAT UNDER HARIPUR G
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN HARIPUR GRAM PANCHAYAT
₹5,216
3 Mar 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
27 Feb 2024
19 Feb 2024
eProcurement System of Government of West Bengal Created By: BISWAPATI GAYEN Created Date/Time: 02-Mar-2024 05:43 PM Tender Title: Purchase of 2 Two Nos e_Cart OR e_ Loader Front side Glass protection with shade over operator as per following specifications. For SWM UNIT NEAR POCHAMURI KHEYA GHAT UNDER HARIPUR GRAM PANCHAYET Tender ID: 2024_ZPHD_669382_1
Tender Inviting Authority: PRADHAN, HARIPUR GRAM PANCHAYET, NAMKHANA, SOUTH 24 PARGANAS
Name of Work: Purchase of 2 (Two Nos.) e_Cart/e_ Loader (Front side Glass protection with shade over operator) as per following specifications. For SWM UNIT NEAR POCHAMURI KHEYA GHAT UNDER HARIPUR GRAM PANCHAYET IN NAMKHANA DEV. BLOCK (Including 18% GST) IN NAMKHANA DEV. BLOCK
Contract No: SUPPLY Works : NIeT No. 28/(23-24), Date-16/02/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANASHI CONSTRUCTION(GSTN-NA)--4902914 260780.00 0.00 260780.00 Two Lakh Sixty Thousand Seven Hundred and Eighty
2.00 MAA CONSTRUCTION(GSTN-NA)--4895898 260780.00 -.05 260649.61 Two Lakh Sixty Thousand Six Hundred and Fourty Nine
3.00 DAS CONSTRUCTION(GSTN-NA)--4896231 260780.00 -.02 260727.84 Two Lakh Sixty Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: MAA CONSTRUCTION(260649.61)
BOQ Summary Details Tender Title: Purchase of 2 Two Nos e_Cart OR e_ Loader Front side Glass protection with shade over operator as per following specifications. For SWM UNIT NEAR POCHAMURI KHEYA GHAT UNDER HARIPUR GRAM PANCHAYET Tender ID: 2024_ZPHD_669382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 260649.61 L1
2 DAS CONSTRUCTION 260727.84 L2
3 MANASHI CONSTRUCTION 260780.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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