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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.5 L+₹12,427.20 (9.15%)Rejected-Finance BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | RANCHI | JHARKHAND | 829205 | L2 | Rejected-Finance BOQ L2 | |
| 3 | L3₹1.5 L+₹12,656 (9.32%)Rejected-Finance | L3 | Rejected-Finance BOQ L3 | |
| 4 | L4₹1.5 L+₹14,382.40 (10.6%)Rejected-Finance | L4 | Rejected-Finance BOQ L4 | |
| 5 | L5₹1.5 L+₹17,808 (13.1%)Rejected-Finance VILL JANARA PO BAMNI PS MANBAZAR DIST PURULIA PIN 723131 | PURULIA | WEST BENGAL | 723131 | L5 | Rejected-Finance BOQ L5 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
13 Feb 2025, 6:00 pmClosed
PO CUM DWO BCW AND TD PURULIA
AT AND PO PURULIA
Supply and Installation of Pure Chill 80 SS RO UV Commercial Water Purifier (Storage Capacity 80 litres, 2 Faucets (01 cold and 01 normal) at Eklavya Model Residential, School, Susunia, Manbazar-II, Purulia
2025_DM_809216_1
WB/BCWP/NIT-9(e)/2024-25
Open Tender
Equipments
Percentage
30 days
AT EMRS, SUSUNIA, MANBAZAR-II BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,600
5 May 2025
31 Jan 2025
17 Feb 2025
31 Jan 2025
13 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: SHILADITYA CHAKRABARTI Created Date/Time: 05-Mar-2025 12:59 PM Tender Title: WB/BCWP/NIT-9(e)/2024-25 Tender ID: 2025_DM_809216_1
Tender Inviting Authority: PROJECT OFFICER CUM DISTRICT WELFARE OFFICER, BACKWARD CLASSES WELFARE & TRIBAL DEVELOPMENT, PURULIA
Name of Work: Supply and Installation of Pure Chill 80 SS RO UV Commercial Water Purifier (Storage Capacity – 80 litres, 2 Faucets (01 cold and 01 normal) at Eklavya Model Residential, School, Susunia, Manbazar-II, Purulia
Contract No: WB/BCWP/NIT-9(e)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA MAHANTY (GSTN-19AKHPM9819Q1Z2) BID ID -6126704 160000.000 -7.333 148267.200 One Lakh Fourty Eight Thousand Two Hundred and Sixty Seven
2.00 SEN BROTHERS (GSTN-19ACRFS0612H1ZY) BID ID -6127003 160000.000 -1.032 158348.800 One Lakh Fifty Eight Thousand Three Hundred and Fourty Eight
3.00 MAJIBUR ANSARY (GSTN-19AEDPA0238H1ZZ) BID ID -6127828 160000.000 -6.111 150222.400 One Lakh Fifty Thousand Two Hundred and Twenty Two
4.00 SIMA KATARUKA (GSTN-NA) BID ID -6125712 160000.000 -7.190 148496.000 One Lakh Fourty Eight Thousand Four Hundred and Ninty Six
5.00 SUDHIR KUMAR MAHATO (GSTN-NA) BID ID -6118850 160000.000 -3.970 153648.000 One Lakh Fifty Three Thousand Six Hundred and Fourty Eight
6.00 EVEREST ENTERPRISE (GSTN-NA) BID ID -6123485 160000.000 -15.100 135840.000 One Lakh Thirty Five Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: EVEREST ENTERPRISE(135840.000)
BOQ Summary Details Tender Title: WB/BCWP/NIT-9(e)/2024-25 Tender ID: 2025_DM_809216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EVEREST ENTERPRISE (BID ID -6123485) 135840.000 L1
2 ARABINDA MAHANTY (BID ID -6126704) 148267.200 L2
3 SIMA KATARUKA (BID ID -6125712) 148496.000 L3
4 MAJIBUR ANSARY (BID ID -6127828) 150222.400 L4
5 SUDHIR KUMAR MAHATO (BID ID -6118850) 153648.000 L5
6 SEN BROTHERS (BID ID -6127003) 158348.800 L6
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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