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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED L1 | |
| 2 | L2₹1.5 L+₹1,845 (1.23%)Rejected-AOC | L2 | Rejected-AOC REJECT L2 | |
| 3 | L3₹1.5 L+₹2,250 (1.50%)Rejected-AOC | L3 | Rejected-AOC REJECT L3 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
27 Jul 2024, 6:30 pmClosed
PRADHAN , KANAIDIGHI GP
NACHINDA, MARISHDA, PURBA MEDINIPUR
PURCHASE AND REPAIR OF COMPUTER LAPTOP PRINTER UPS XEROX MACHINE MAINTAINACE OF GRAM PANCHAYAT OFFICE
2024_ZPHD_717156_1
06/15th FC-UNTIED/KGP/2024-2025_15
Open Tender
Miscellaneous Goods
Percentage
180 days
NACHINDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
KANAIDIGHI GRAM PANCHAYAT OSR
₹3,000
Yes
28 Aug 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
27 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: Sumitra Sardar Created Date/Time: 30-Jul-2024 07:16 PM Tender Title: PURCHASE AND REPAIR OF COMPUTER LAPTOP PRINTER UPS XEROX MACHINE MAINTAINACE OF GRAM PANCHAYAT OFFICE Tender ID: 2024_ZPHD_717156_1
Tender Inviting Authority: Pradhan, Kanaidighi Gram Panchayat, CONTAI-III DEVELOPMENT BLOCK
Name of Work: PURCHASE AND REPAIR OF COMPUTER LAPTOP PRINTER UPS XEROX MACHINE MAINTAINACE OF GRAM PANCHAYAT OFFICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW COMPUTER ZONE (GSTN-19ATWPM8172C1Z2) BID ID -5325068 150000.00 0.00 150000.00 One Lakh Fifty Thousand
2.00 KRISHNA KESHAB GIRI(GSTN-NA)--5325538 150000.00 1.23 151845.00 One Lakh Fifty One Thousand Eight Hundred and Fourty Five
3.00 GOUTAM ELECTRIC SERVICE(GSTN-NA)--5304434 150000.00 1.50 152250.00 One Lakh Fifty Two Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: NEW COMPUTER ZONE(150000.00)
BOQ Summary Details Tender Title: PURCHASE AND REPAIR OF COMPUTER LAPTOP PRINTER UPS XEROX MACHINE MAINTAINACE OF GRAM PANCHAYAT OFFICE Tender ID: 2024_ZPHD_717156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW COMPUTER ZONE 150000.00 L1
2 KRISHNA KESHAB GIRI 151845.00 L2
3 GOUTAM ELECTRIC SERVICE 152250.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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