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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29,991Accepted-AOC VILL MOMINTOLA P O LABANCHOA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹30,300+₹309 (1.03%)Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹30,000
EMD Value
₹1,000
Closing Date
22 Jan 2025, 3:00 pmClosed
EXECUTIVE OFFICER, RAGHUNATHGANJ-II P.S.
EO, RAGHUNATHGANJ-II PS, JANGIPUR, RAGHUNATHGANJ, MURSHIDABAD
Supplying of Water Purifier machine 10 ltr. With RO, UV and TDS of ISI mark reputed company (as per direction of EIC) under Raghunathganj - II PS
2025_ZPHD_800213_4
NIQ NO.-01 of 2024-2025(2nd Call)
Open Tender
Miscellaneous Goods
Item Rate
30 days
RAGHUNATHGANJ-II PANCHAYAT SAMITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹1,000
5 Jun 2025
14 Jan 2025
24 Jan 2025
14 Jan 2025
22 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: KANCHAN KUMAR SINGHA Created Date/Time: 27-Jan-2025 06:26 PM Tender Title: Supplying of Water Purifier machine 10 ltr. With RO, UV and TDS of ISI mark reputed company, SL-04 Tender ID: 2025_ZPHD_800213_4
Tender Inviting Authority: Executive Officer, Raghunathganj-II Panchayat Samity, Jangipur, Murshidabad.
Name of Work: Supplying of Water Purifier machine 10 ltr. With RO, UV and TDS of ISI mark reputed company (as per direction of EIC) under Raghunathganj – II PS, SL-04
Contract No: NIQ No-01 of 2024-2025 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROTIVA COMPUTER (GSTN-19ATHPA1420A1ZK) BID ID -6001459 30000.00 1.00 30300.00 Thirty Thousand Three Hundred
2.00 NURUL CONSTRUCTION (GSTN-NA) BID ID -6001934 30000.00 -.03 29991.00 Twenty Nine Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: NURUL CONSTRUCTION(29991.00)
BOQ Summary Details Tender Title: Supplying of Water Purifier machine 10 ltr. With RO, UV and TDS of ISI mark reputed company, SL-04 Tender ID: 2025_ZPHD_800213_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NURUL CONSTRUCTION (BID ID -6001934) 29991.00 L1
2 PROTIVA COMPUTER (BID ID -6001459) 30300.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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