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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.0 L+₹200.01 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹400.01 (0.40%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.0 L
EMD Value
₹2,000
Closing Date
6 Feb 2024, 1:00 pmClosed
Prodhan, Bagula-II No. Gram Panchayat
Bagula-II No. Gram Panchayat
Database management and internet connection and maintenance of office equipments (Purchase of Laptop, Purchase of Computer Accessories, Purchase of Chair, Repairing of two nos of Laptop and Repairing of Net Connection etc.)
2024_ZPHD_652864_4
13/XVFC/2023-24
Open Tender
Project Work
Percentage
60 days
Bagula-II No. Gram Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Bagula-II No. Gram Panchayat
₹2,000
10 Feb 2024
24 Jan 2024
8 Feb 2024
24 Jan 2024
6 Feb 2024
24 Jan 2024
eProcurement System of Government of West Bengal Created By: SUSMITA BISWAS BARMAN Created Date/Time: 10-Feb-2024 04:57 PM Tender Title: Database management and internet connection and maintenance of office equipments (Purchase of Laptop, Purchase of Computer Accessories, Purchase of Chair, Repairing of two nos of Laptop and Repairing of Net Connection etc.) Tender ID: 2024_ZPHD_652864_4
Tender Inviting Authority :- Prodhan, Bagula-II No. Gram Panchayat
Name of Work :- Database management and internet connection and maintenance of office equipments (Purchase of Laptop, Purchase of Computer Accessories, Purchase of Chair, Repairing of two nos of Laptop and Repairing of Net Connection etc.) under Bagula - II Gram Panchayet under Hanskhali Dev. Block. Activity ID :- 67652588/2023-24
Contract No :- eNIT-13/XVFC/2023-24
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 AKHIL SARKAR (GSTN-19ECMPS0035R1ZS) BID ID -4779088 100003.00 0.00 100003.00 One Lakh Three
2.00 SIKDAR ENTERPRISE (GSTN-19EGGPS4453B1Z9) BID ID -4779378 100003.00 .20 100203.01 One Lakh Two Hundred and Three
3.00 PRANAB BHATTACHARYA(GSTN-NA)--4779442 100003.00 .40 100403.01 One Lakh Four Hundred and Three
Lowest Amount Quoted BY: M/S AKHIL SARKAR(100003.00)
BOQ Summary Details Tender Title: Database management and internet connection and maintenance of office equipments (Purchase of Laptop, Purchase of Computer Accessories, Purchase of Chair, Repairing of two nos of Laptop and Repairing of Net Connection etc.) Tender ID: 2024_ZPHD_652864_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL SARKAR 100003.00 L1
2 SIKDAR ENTERPRISE 100203.01 L2
3 PRANAB BHATTACHARYA 100403.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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