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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC 14 A 1 1 SATISH CANDRA GHOSH LANE SERAMPORE HOOGHLY WEST BENGAL 712202 | HOOGHLY | WEST BENGAL | 712202 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹5.2 L+₹1,310.98 (0.26%)Accepted-AOC | L2 | Accepted-AOC Not L1 Bidder | |
| 3 | L3₹5.2 L+₹2,621.96 (0.51%)Rejected-Finance 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L3 | Rejected-Finance Not L1 or L2 |
Tender Value
₹5.2 L
EMD Value
₹10,488
Closing Date
3 Jun 2025, 6:30 pmClosed
EXECUTIVE OFFICER
B. T. ROAD, PANIHATI, 24 PARGANAS (NORTH)
SUPPLY AND DELIVERY OF HAND GLOVES FOR CONSERVANCY WORKERS IN WARD NO 1 TO 35 UNDER PANIHATI MUNICIPALITY
2025_MAD_853350_1
02/PHandS/PM/2025-26
Open Tender
Supply
Percentage
90 days
PANIHATI MUNICIPALITY
Please refer Tender Document
3 documents required · 3 mandatory
₹0
₹10,488
24 Jun 2025
27 May 2025
5 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: SOMNATH DEY Created Date/Time: 16-Jun-2025 04:24 PM Tender Title: 02/PHandS/PM/2025/26 Sl_1 Tender ID: 2025_MAD_853350_1
Tender Inviting Authority: EXECUTIVE OFFICER,PANIHATI MUNICIPALITY.
Name of Work: "SUPPLY AND DELIVERY OF HAND GLOVES FOR CONSERVANCY WORKERS IN WARD NO 1 TO 35 UNDER PANIHATI MUNICIPALITY."
Contract No: 02/PH&S/PM/2025-26 (SL-1) dated: 22.05.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUT ENTERPRISE (GSTN-19ACEPC8426A1Z0) BID ID -6484869 524392.000 -2.000 513904.160 Five Lakh Thirteen Thousand Nine Hundred and Four
2.00 JYOTI ENTERPRISE (GSTN-19AHQPA2070F1Z1) BID ID -6485006 524392.000 -1.500 516526.120 Five Lakh Sixteen Thousand Five Hundred and Twenty Six
3.00 DEBJANI UDYOG (GSTN-NA) BID ID -6485022 524392.000 -1.750 515215.140 Five Lakh Fifteen Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: DUT ENTERPRISE(513904.160)
BOQ Summary Details Tender Title: 02/PHandS/PM/2025/26 Sl_1 Tender ID: 2025_MAD_853350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUT ENTERPRISE (BID ID -6484869) 513904.160 L1
2 DEBJANI UDYOG (BID ID -6485022) 515215.140 L2
3 JYOTI ENTERPRISE (BID ID -6485006) 516526.120 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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