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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.4 L+₹18,000 (14.3%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹1.5 L+₹22,500 (17.9%)Rejected-Finance | L3 | Rejected-Finance High |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
5 Aug 2024, 3:30 pmClosed
Executive Officer, Khejuri-I Panchayat Samiti
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar, Purba Medinipur
Installation of New Drinking Water Purifier Machine at Khejuri I BDO Office Kamarda
2024_ZPHD_719943_10
WB/EO/KH-I/02/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Kamarda
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹3,000
Khejuri-I Panchayat Samiti
18 Sept 2024
24 Jul 2024
7 Aug 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBHASIS GHOSH Created Date/Time: 16-Aug-2024 04:33 PM Tender Title: WB/EO/KH-I/02/2024-25_10 Tender ID: 2024_ZPHD_719943_10
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work:Installation of New Drinking Water Purifier Machine at Khejuri I BDO Office Kamarda.
Contract No: WB/EO/KH-I/02/2024-25_10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANUYARA ENTERPRISE (GSTN-19AXCPA5931F1ZR) BID ID -5335721 150000.00 -1.00 148500.00 One Lakh Fourty Eight Thousand Five Hundred
2.00 RENUKA ENTERPRISE(GSTN-NA)--5335881 150000.00 -16.00 126000.00 One Lakh Twenty Six Thousand
3.00 M S RANU ENTERPRISE(GSTN-NA)--5336005 150000.00 -4.00 144000.00 One Lakh Fourty Four Thousand
Lowest Amount Quoted BY: RENUKA ENTERPRISE(126000.00)
BOQ Summary Details Tender Title: WB/EO/KH-I/02/2024-25_10 Tender ID: 2024_ZPHD_719943_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA ENTERPRISE 126000.00 L1
2 M S RANU ENTERPRISE 144000.00 L2
3 MANUYARA ENTERPRISE 148500.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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