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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.2 L+₹1,303.84 (1.10%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.2 L+₹1,303.84 (1.10%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
27 Feb 2025, 2:00 pmClosed
PRADHAN
BANDIPUR HARIPALHOOGHLY
PURCHES OF EQUIPMENT FOR CLEANING THE WASTE MANAGEMENT PREMISES AND SAFETY GEARS FOR WORKERS AT BANDIPUR GP AREA
2025_ZPHD_817380_1
BAN/36/2025
Open Tender
Supply
Percentage
35 days
BANDIPUR GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
PRADHAN, BANDIPUR GRAM PANCHAYAT
₹2,400
4 Mar 2025
19 Feb 2025
1 Mar 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: Basudeb Pal Created Date/Time: 03-Mar-2025 09:23 AM Tender Title: BAN/36/2025 SL. 1 Tender ID: 2025_ZPHD_817380_1
Tender Inviting Authority: PRADHAN, BANDIPUR GRAM PANCHAYAT
Name of Work: PURCHES OF EQUIPMENT FOR CLEANING THE WASTE MANAGEMENT PREMISES AND SAFETY GEARS FOR WORKERS AT BANDIPUR GP AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPASANA ENGINEERS AND CONTRACTORS (GSTN-19AMHPD9872G1ZN) BID ID -6177695 118531.000 1.000 119716.310 One Lakh Ninteen Thousand Seven Hundred and Sixteen
2.00 M/S. KOLEY ENTERPRISE (GSTN-NA) BID ID -6173265 118531.000 1.000 119716.310 One Lakh Ninteen Thousand Seven Hundred and Sixteen
3.00 HORIHOR CONSTRUCTION (GSTN-NA) BID ID -6173220 118531.000 -0.100 118412.469 One Lakh Eighteen Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: HORIHOR CONSTRUCTION(118412.469)
BOQ Summary Details Tender Title: BAN/36/2025 SL. 1 Tender ID: 2025_ZPHD_817380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HORIHOR CONSTRUCTION (BID ID -6173220) 118412.469 L1
2 M/S. KOLEY ENTERPRISE (BID ID -6173265) 119716.310 L2
3 UPASANA ENGINEERS AND CONTRACTORS (BID ID -6177695) 119716.310 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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