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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L1 | Accepted-AOC 990573 | |
| 2 | L2₹10.1 L+₹19,912 (2.01%)Rejected-AOC | L2 | Rejected-AOC 1010485 | |
| 3 | L3₹10.2 L+₹29,819 (3.01%)Rejected-AOC | L3 | Rejected-AOC 1020392 |
Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
30 Dec 2022, 5:30 pmClosed
EXECUTIVE OFFICER, NARAYANGARH PANCHAYAT SAMITY
BELDA, PASCHIM MEDINIPUR
SUPPLYING MATERIALS WITH DIFFERENT ACCESSORIES FOR UPGRADATION A CLASSROOM TO A SMART CLASS FOR PRAVATI BALIKA VIDYAPITH
2022_ZPHD_430878_9
06/NGR/2022-23
Open Tender
CIVIL WORKS
Fixed-rate
30 days
NARAYANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹19,900
23 Mar 2023
7 Dec 2022
2 Jan 2023
7 Dec 2022
30 Dec 2022
7 Dec 2022
eProcurement System of Government of West Bengal Created By: Krishanu Roy Created Date/Time: 06-Feb-2023 12:49 PM Tender Title: SUPPLYING MATERIALS WITH DIFFERENT ACCESSORIES FOR UPGRADATION A CLASSROOM TO A SMART CLASS FOR PRAVATI BALIKA VIDYAPITH Tender ID: 2022_ZPHD_430878_9
Tender Inviting Authority: Executive Officer, Narayangarh Panchayat Samity
Name of Work: SUPPLYING MATERIALS WITH DIFFERENT ACCESSORIES FOR UPGRADATION A CLASSROOM TO A SMART CLASS FOR PRAVATI BALIKA VIDYAPITH
NIT No: 06/NGR/2022-23 Dated:- 06.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ ENTERPRISE(GSTN-19BQDPG4086J1ZK) 990672.00 -.01 990573.00 Nine Lakh Ninty Thousand Five Hundred and Seventy Three
2.00 COMPUTECH(GSTN-19CARPD9310D1ZP) 990672.00 3.00 1020392.00 Ten Lakh Twenty Thousand Three Hundred and Ninty Two
3.00 PRB INFOTECH(GSTN-NA) 990672.00 2.00 1010485.00 Ten Lakh Ten Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: RAJ ENTERPRISE(990573.00)
BOQ Summary Details Tender Title: SUPPLYING MATERIALS WITH DIFFERENT ACCESSORIES FOR UPGRADATION A CLASSROOM TO A SMART CLASS FOR PRAVATI BALIKA VIDYAPITH Tender ID: 2022_ZPHD_430878_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE 990573.00 L1
2 PRB INFOTECH 1010485.00 L2
3 COMPUTECH 1020392.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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