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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NANDIRVITA SHAIKHPARA RANINAGAR MURSHIDABAD WEST BENGAL | RANINAGAR | MURSHIDABAD | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | Admitted-Finance |
| 5 | Admitted-Finance VILL DALDALI P O LAUDA P S ONDA DIST BANKURA PIN 722136 | BANKURA | BANKURA | WEST BENGAL | 722136 | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
17 Mar 2025, 3:30 pmClosed
Pradhan ,Itamogra II G P
ITAMOGRA-2 GP
Purchase of 55 inch Smart LED for Classroom Training hall 55mm Automatic Data Processing Interactive Unit, 4K UHD Interactive Panel with BuiltIn Android OS, 4GB 32GB with photo scanner under Itamogra2 GP
2025_ZPHD_825736_2
18/15th/Ita-2/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
JL-133
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Pradhan , Itamogra-II Gram Panchayat
₹2,400
11/03/2025
20 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
17 Mar 2025
11 Mar 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: Anjan Kumar Manna Created Date/Time: 20-Mar-2025 05:46 PM Tender Title: 18/15th/Ita-2/2025 SL02,dt-10/03/2025 Tender ID: 2025_ZPHD_825736_2
Tender Inviting Authority: PRADHAN ITAMOGRA II GRAM PANCHAYAT
Name of Work: Purchase of 55 inch Smart LED for Classroom Training hall 55" Automatic Data Processing Interactive Unit, 4K UHD Interactive Panel with Built-In Android OS, 4GB+32GB with photo scanner UNDER Itamogra 2 Gram Panchayat ,Mahishadal Dev. Block,Plan year 2024-25
NIT No: 18 /15 th CFC/UNTIED / ITA-II /2024-25 SL NO-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -6235032 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
2.00 DEB CONSTRUCTION (GSTN-19AHSPJ1406A1ZN) BID ID -6235106 120000.00 2.00 122400.00 One Lakh Twenty Two Thousand Four Hundred
3.00 MULTI COMPUTER SERVICE (GSTN-19BYBPP2338A1ZP) BID ID -6242070 120000.00 -3.00 116400.00 One Lakh Sixteen Thousand Four Hundred
4.00 GITA ENTERPRISE (GSTN-NA) BID ID -6234140 120000.00 -.01 119988.00 One Lakh Ninteen Thousand Nine Hundred and Eighty Eight
5.00 ABHAYA ENTERPRISE (GSTN-NA) BID ID -6242783 120000.00 .50 120600.00 One Lakh Twenty Thousand Six Hundred
6.00 DEBASHIS DAS (GSTN-NA) BID ID -6243055 120000.00 5.01 126012.00 One Lakh Twenty Six Thousand Tweleve
7.00 ALO ENTERPRISE (GSTN-NA) BID ID -6242975 120000.00 4.35 125220.00 One Lakh Twenty Five Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: MULTI COMPUTER SERVICE(116400.00)
BOQ Summary Details Tender Title: 18/15th/Ita-2/2025 SL02,dt-10/03/2025 Tender ID: 2025_ZPHD_825736_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULTI COMPUTER SERVICE (BID ID -6242070) 116400.00 L1
2 GITA ENTERPRISE (BID ID -6234140) 119988.00 L2
3 ABHAYA ENTERPRISE (BID ID -6242783) 120600.00 L3
4 CAPITAL CONSTRUCTION (BID ID -6235032) 121200.00 L4
5 DEB CONSTRUCTION (BID ID -6235106) 122400.00 L5
6 ALO ENTERPRISE (BID ID -6242975) 125220.00 L6
7 DEBASHIS DAS (BID ID -6243055) 126012.00 L7
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