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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER AS PER TENDER TERMS AND CONDITION | |
| 2 | L2₹1.2 L+₹4,483.81 (3.94%)Rejected-AOC 15TH FLOOR UNIT 1501 UNIT 1504 ECOSTATION BUSINESS TOWER CN 06 STREET NUMBER 9 BP BLOCK SECTOR V BIDHANNAGAR KOLKATA WEST BENGAL 700091 SECTOR V | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L2 | Rejected-AOC HIGHER THAN L1 | |
| 3 | L3₹1.2 L+₹5,982.41 (5.25%)Rejected-AOC 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | L3 | Rejected-AOC HIGHER THAN L1 | |
| 4 | L4₹1.2 L+₹6,581.85 (5.78%)Rejected-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L4 | Rejected-AOC HIGHER THAN L1 | |
| 5 | L5₹1.2 L+₹7,181.29 (6.30%)Rejected-AOC | L5 | Rejected-AOC HIGHER THAN L1 |
Tender Value
₹1.0 L
EMD Value
₹2,032
Closing Date
17 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
MATHUR GP OFFICE
Expenditure for maintenance and new purchase of Computer under Mathur GP throughout the FY 2023 24. (Specification-2 Nos. DELL Inspiron 3520 Intel Core i5, 12th Gen,1235U with 512 SSD, 8GB RAM, Adapter, Full HD Display and Dell Original Bag.)
2024_ZPHD_731294_1
15/15thFC/23-24/Laptop Printer
Open Tender
Supply
Percentage
180 days
Mathur GP Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
MathurGPSAVINGSACCOUNTACNo0764010132503
₹2,032
Yes
22 Aug 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: AMANULLAH LASKAR Created Date/Time: 22-Aug-2024 12:59 PM Tender Title: Expenditure for maintenance and new purchase of Computer under Mathur GP throughout the FY 2023 24. (Specification 2 Nos. DELL Inspiron 3520 Intel Core i5, 12th Gen,1235U with 512 SSD, 8GB RAM, Adapter, FullHD Display and Dell Original Bag.) Tender ID: 2024_ZPHD_731294_1
Tender Inviting Authority: PRADHAN, Mathur GRAM PANCHAYAT, BLOCK-DIAMOND HARBOUR-II, SARISHA, SOUTH 24 PARGANAS.
Name of Work: Expenditure for maintenance and new purchase of Computer under Mathur GP throughout the FY 2023 24. (Specification-2 Nos. DELL Inspiron 3520 Intel Core i5, 12th Gen,1235U with 512 SSD, 8GB RAM, Adapter, Full HD Display & Dell Original Bag.)
Contract No : 7364981899 : eNIT No: 15/15thFC/23-24/Laptop&Printer MEMO No: 339/MGP/Tender : DATE: 09/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA COMPUTER(GSTN-NA)--5431295 119888.00 -4.99 113905.59 One Lakh Thirteen Thousand Nine Hundred and Five
2.00 EXCELLIS IT PRIVATE LIMITED(GSTN-NA)--5421797 119888.00 -1.25 118389.40 One Lakh Eighteen Thousand Three Hundred and Eighty Nine
3.00 MOUMITA MONDAL(GSTN-NA)--5445500 119888.00 2.33 122681.39 One Lakh Twenty Two Thousand Six Hundred and Eighty One
4.00 JANA ENTERPRISE(GSTN-NA)--5445185 119888.00 .50 120487.44 One Lakh Twenty Thousand Four Hundred and Eighty Seven
5.00 A.K. ENTERPRISE(GSTN-NA)--5446337 119888.00 0.00 119888.00 One Lakh Ninteen Thousand Eight Hundred and Eighty Eight
6.00 TAMANNA CONSTRUCTION(GSTN-NA)--5440503 119888.00 1.00 121086.88 One Lakh Twenty One Thousand Eighty Six
7.00 JAY MAA BONOBIBI ENTERPRISE(GSTN-NA)--5440611 119888.00 2.00 122285.76 One Lakh Twenty Two Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: SAMANTA COMPUTER(113905.59)
BOQ Summary Details Tender Title: Expenditure for maintenance and new purchase of Computer under Mathur GP throughout the FY 2023 24. (Specification 2 Nos. DELL Inspiron 3520 Intel Core i5, 12th Gen,1235U with 512 SSD, 8GB RAM, Adapter, FullHD Display and Dell Original Bag.) Tender ID: 2024_ZPHD_731294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA COMPUTER 113905.59 L1
2 EXCELLIS IT PRIVATE LIMITED 118389.40 L2
3 A.K. ENTERPRISE 119888.00 L3
4 JANA ENTERPRISE 120487.44 L4
5 TAMANNA CONSTRUCTION 121086.88 L5
6 JAY MAA BONOBIBI ENTERPRISE 122285.76 L6
7 MOUMITA MONDAL 122681.39 L7
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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