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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹3.0 L+₹150 (0.05%)Rejected-Finance BLOCK KULTALI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance ABOVE BID | |
| 3 | L3₹3 L+₹180 (0.06%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L3 | Rejected-Finance ABOVE BID |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
16 Jan 2024, 6:55 pmClosed
PRADHAN KGGP
PANCHUAKHALI
Purchase of 3000 Nos Waste BIN for SWM
2023_ZPHD_634952_1
42/KGGP/2023_02
Open Tender
Equipments
Percentage
60 days
ALL SANSAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN KGGP
₹6,000
Yes
22 Jan 2024
1 Jan 2024
19 Jan 2024
1 Jan 2024
16 Jan 2024
2 Jan 2024
eProcurement System of Government of West Bengal Created By: RIJIYA GAZI Created Date/Time: 22-Jan-2024 11:50 AM Tender Title: Purchase of 3000 Nos Waste BIN for SWM Tender ID: 2023_ZPHD_634952_1
Tender Inviting Authority: PRADHAN KUNDAKHALI GODABAR GRAM PANCHAYAT
Name of Work: Purchase of 3000 Nos Waste BIN for SWM
Contract No: 42/KGGP/2023, SL NO.- 02 , DATE 29.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARDAR ENTERPRISE(GSTN-NA)--4624997 300000.000 -0.000 300000.000 Three Lakh
2.00 MAA DURGA ENTERPRISE(GSTN-NA)--4623669 300000.000 -0.060 299820.000 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty
3.00 GOPINATH ENTERPRISE(GSTN-NA)--4624161 300000.000 -0.010 299970.000 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(299820.000)
BOQ Summary Details Tender Title: Purchase of 3000 Nos Waste BIN for SWM Tender ID: 2023_ZPHD_634952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 299820.000 L1
2 GOPINATH ENTERPRISE 299970.000 L2
3 SARDAR ENTERPRISE 300000.000 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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