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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 LOWEST BIDDER | |
| 2 | L2₹2.6 L+₹11,083.80 (4.48%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Rejected-Finance L2BIDDER | |
| 3 | L3₹2.8 L+₹34,104 (13.8%)Rejected-Finance | L3 | Rejected-Finance L3BIDDER | |
| 4 | Rejected-Technical CHAITPUR MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | - | Rejected-Technical Payment or credential certificate error | |
| 5 | Rejected-Technical | - | Rejected-Technical Payment or credential certificate amount below 50 percent |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
28 Jan 2025, 6:09 amClosed
PRADHAN KALAGACHIA GP OFFICE
PRADHAN KALAGACHIA GP OFFICE
Machinery Purchased of water atm in front of Kalagachia GP (Reverse osmosis water plant)
2025_ZPHD_803614_1
e-NIT/20/5Th SFC/KGP/2024-25(2nd-call)
Open Tender
Miscellaneous Works
Percentage
30 days
kalagachia gp
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
PRADHAN KALAGACHIA GRAM PANCHAYAT
₹5,700
Yes
17 Feb 2025
20 Jan 2025
31 Jan 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: PRIYA DAS Created Date/Time: 11-Feb-2025 11:20 AM Tender Title: e-NIT/20/5Th SFC/KGP/2024-25(2nd-call) Tender ID: 2025_ZPHD_803614_1
Tender Inviting Authority: Pradhan, Kalagachia GP
Name of Work:Machinery Purchased of water atm in front of Kalagachia GP (Reverse osmosis water plant)
Contract No: e-NIT/20/5Th SFC/KGP/2024-25(2nd-call) SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S AQUA CHEMICALS (GSTN-NA) BID ID -6063303 284200.000 -13.000 247254.000 Two Lakh Fourty Seven Thousand Two Hundred and Fifty Four
2.00 RENUKA ENTERPRISE (GSTN-NA) BID ID -6061107 284200.000 -9.100 258337.800 Two Lakh Fifty Eight Thousand Three Hundred and Thirty Seven
3.00 A.S. NTERPRISE (GSTN-NA) BID ID -6056709 284200.000 -1.000 281358.000 Two Lakh Eighty One Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: S S AQUA CHEMICALS(247254.000)
BOQ Summary Details Tender Title: e-NIT/20/5Th SFC/KGP/2024-25(2nd-call) Tender ID: 2025_ZPHD_803614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S AQUA CHEMICALS (BID ID -6063303) 247254.000 L1
2 RENUKA ENTERPRISE (BID ID -6061107) 258337.800 L2
3 A.S. NTERPRISE (BID ID -6056709) 281358.000 L3
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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