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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | L2₹3.5 L+₹3,326.40 (0.97%)Rejected-Finance | L2 | Rejected-Finance HIGHEST QUOTED AMOUNT | |
| 3 | L3₹3.5 L+₹3,465 (1.01%)Rejected-Finance | L3 | Rejected-Finance HIGHEST QUOTED AMOUNT |
Tender Value
₹3.5 L
EMD Value
₹6,930
Closing Date
31 May 2025, 6:00 pmClosed
KANKANDIGHI GRAM PANCHAYAT
KANKANDIGHI GRAM PANCHAYAT
Purchase and maintenances of Computer, Printer, laptop, Xerox and accessories, Under 15th FC Un-Tied Fund. Financial Year- 2024-2025, Activity id-89429344
2025_ZPHD_850587_1
5/KKDGP/2025-2026, Date-22/05/2025
Open Tender
Supply
Percentage
PASCHIM JATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
OSR A/C KANKANDIGHI GRAM PANCHAYAT
₹6,930
Yes
4 Jun 2025
22 May 2025
3 Jun 2025
22 May 2025
31 May 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: Supriya Kumar Raha Created Date/Time: 04-Jun-2025 01:17 PM Tender Title: Purchase and maintenances of Computer, Printer, laptop, Xerox and accessories, Under 15th FC Un-Tied Fund. Financial Year- 2024-2025, Activity id-89429344 Tender ID: 2025_ZPHD_850587_1
Tender Inviting Authority: PRADHAN KANKANDIGHI GRAM PANCHAYAT
Name of Work: Purchase and maintenances of Computer, Printer, laptop and accessories, Under 15th FC Un-Tied Fund. Financial Year- 2024-2025, Activity id-89429344,
Contract No: 9144667153
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKSHMI NARAYAN ENTERPRISE (GSTN-NA) BID ID -6484806 346500.000 -0.010 346465.350 Three Lakh Fourty Six Thousand Four Hundred and Sixty Five
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -6485211 346500.000 -1.010 343000.350 Three Lakh Fourty Three Thousand
3.00 M/S BAIRAGI ENTERPRISE (GSTN-NA) BID ID -6485063 346500.000 -0.050 346326.750 Three Lakh Fourty Six Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: JANA ENTERPRISE(343000.350)
BOQ Summary Details Tender Title: Purchase and maintenances of Computer, Printer, laptop, Xerox and accessories, Under 15th FC Un-Tied Fund. Financial Year- 2024-2025, Activity id-89429344 Tender ID: 2025_ZPHD_850587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -6485211) 343000.350 L1
2 M/S BAIRAGI ENTERPRISE (BID ID -6485063) 346326.750 L2
3 LAKSHMI NARAYAN ENTERPRISE (BID ID -6484806) 346465.350 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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