Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹7.4 L+₹743.40 (0.10%)Rejected-Finance UKILPARA RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹7.5 L+₹8,177.40 (1.10%)Rejected-Finance MALGAON GRAM PANCHAYAT PO RAGHUNATHPUR DT U D WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance Other than L1 | |
| 4 | Rejected-Technical 1 2A 1A RAMKRISHNA NASKAR LANE KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | - | Rejected-Technical Rejected as per his declration |
Tender Value
₹7.4 L
EMD Value
₹14,868
Closing Date
21 Oct 2024, 5:30 pmClosed
Executive Officer,Raiganj Panchayat Samity, Raigan
Raiganj Panchayat Samity, Raiganj, Uttar Dinajpur
Supply of 2000 Liter Capacity SS Water Tanker
2024_ZPHD_761658_2
170/EO/2024-2025
Open Tender
Supply
Percentage
15 days
under Gouri GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹14,868
Yes
8 Jan 2025
3 Oct 2024
24 Oct 2024
3 Oct 2024
21 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: Sharon Tamang Created Date/Time: 14-Nov-2024 11:58 AM Tender Title: 170/EO/2024-2025 Tender ID: 2024_ZPHD_761658_2
Tender Inviting Authority: Block Development Officer & Executive Officer, Raiganj, Uttar Dinajpur
Name of Work: Supply of 2000 Liter Capacity SS Water Tanker, at 1. One (01) no of Water Tanker for 10 no. Maraikura GP , 2. Two (02) no of Water Tanker for Kamalabari-I G.P , Raiganj Block.
Contract No: NIT NO. 170/EO/2024-25, SL. NO. 2
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. UNIQUE 13 (GSTN-19APTPS3811H1ZD) BID ID -5697443 743400.00 -.10 742656.60 Seven Lakh Fourty Two Thousand Six Hundred and Fifty Six
2.00 M/S. POYEM ENTERPRISE (GSTN-19ALOPG5476F1ZP) BID ID -5698873 743400.00 0.00 743400.00 Seven Lakh Fourty Three Thousand Four Hundred
3.00 AMAN CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5704652 743400.00 1.00 750834.00 Seven Lakh Fifty Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S. UNIQUE 13(742656.60)
BOQ Summary Details Tender Title: 170/EO/2024-2025 Tender ID: 2024_ZPHD_761658_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. UNIQUE 13 (BID ID -5697443) 742656.60 L1
2 M/S. POYEM ENTERPRISE (BID ID -5698873) 743400.00 L2
3 AMAN CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5704652) 750834.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .