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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹4.0 L+₹160 (0.04%)Accepted-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Accepted-Finance 3rd Lowest | |
| 2 | L1₹4.0 LRejected-Finance VILL HASNABAD GHOSH PARA P O P S HASNABAD DISTRICT SOUTH 24 PARGANAS PIN 743426 | HASNABAD | SOUTH 24 PARGANAS | WEST BENGAL | 743426 | L1 | Rejected-Finance 1st Lowest | |
| 3 | L2₹4.0 L+₹120 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
26 Jul 2024, 2:00 pmClosed
EXECUTIVE OFFICER,HASNABAD PANCHAYET SAMITY
BDO HASNABAD
Procurement of electronic Peripherals and maintence of Detabase and office stationery
2024_ZPHD_713892_44
WBNPG/02/Hasnabad/ 24-25 Dated 12/07/2024
Open Tender
CIVIL WORKS
Item Rate
120 days
HASNABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
₹8,000
Yes
22 Dec 2024
16 Jul 2024
29 Jul 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: MANOJ KUMAR SAHA Created Date/Time: 20-Dec-2024 05:30 PM Tender Title: Procurement of electronic Peripherals and maintence of Detabase and office stationery Tender ID: 2024_ZPHD_713892_44
Tender Inviting Authority: Executive Officer, Hasnabad Panchayet Samiti
Name of Work: Procurement of electronic Peripherals and maintence of Detabase and office stationery
Contract No: WBNPG/02/Hasnabad / 24-25 Dated 12/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISE (GSTN-19ACIPH3998L1ZT) BID ID -5305921 400000.00 -.01 399960.00 Three Lakh Ninty Nine Thousand Nine Hundred and Sixty
2.00 RAJU ENTERPRISE (GSTN-19AAHFR6509E1Z3) BID ID -5305958 400000.00 -.02 399920.00 Three Lakh Ninty Nine Thousand Nine Hundred and Twenty
3.00 SADHAN GHOSH (GSTN-19AHZPG5393G1ZL) BID ID -5305940 400000.00 -.05 399800.00 Three Lakh Ninty Nine Thousand Eight Hundred
Lowest Amount Quoted BY: SADHAN GHOSH(399800.00)
BOQ Summary Details Tender Title: Procurement of electronic Peripherals and maintence of Detabase and office stationery Tender ID: 2024_ZPHD_713892_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GHOSH (BID ID -5305940) 399800.00 L1
2 RAJU ENTERPRISE (BID ID -5305958) 399920.00 L2
3 ADITYA ENTERPRISE (BID ID -5305921) 399960.00 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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