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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC Lowest and accepted | |
| 2 | L2₹1.2 L+₹1,860 (1.55%)Rejected-Finance SUDARSHANPUR P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹1.2 L+₹2,100 (1.75%)Rejected-Finance VILL KHUNKHUNYA PO KHUNKHUNYA PS SABANG DIST PASCHIM MEDINIPUR PIN 721166 | KHUNKHUNYA | PASCHIM MEDINIPUR | WEST BENGAL | 721166 | L3 | Rejected-Finance 3rd |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
20 Jan 2024, 4:00 pmClosed
EO Patashpur II
Pratapdighi
Supply and Installation of one water cooler purifier at Mustafapur Jashoda Satsanga Vidyapith under Khar GP
2023_ZPHD_634455_8
06/WB/PURBA MDN/PTP-2/EO/ e-NIT/2023-24
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
45 days
Mustafapur Jasoda
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,400
14 Nov 2024
29 Dec 2023
22 Jan 2024
29 Dec 2023
20 Jan 2024
29 Dec 2023
eProcurement System of Government of West Bengal Created By: RAJESH DAS GUPTA Created Date/Time: 09-Feb-2024 06:44 PM Tender Title: Water cooler and Purifier Tender ID: 2023_ZPHD_634455_8
Tender Inviting Authority: Executive Officer, Patashpur-II P.S.
Name of Work:Supply & Installation of one water cooler purifier at Mustafapur Jashoda Satsanga Vidyapith under Khar GP
Contract No: 930/Tender/EO/PTP-2/2023-24 Dated:-28.12.23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM KUMAR BERA(GSTN-NA)--4654587 120000.00 1.75 122100.00 One Lakh Twenty Two Thousand One Hundred
2.00 Prasanta Kumar Das(GSTN-NA)--4654102 120000.00 1.55 121860.00 One Lakh Twenty One Thousand Eight Hundred and Sixty
3.00 MAITY TRADERS(GSTN-NA)--4654252 120000.00 0.00 120000.00 One Lakh Twenty Thousand
Lowest Amount Quoted BY: MAITY TRADERS(120000.00)
BOQ Summary Details Tender Title: Water cooler and Purifier Tender ID: 2023_ZPHD_634455_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY TRADERS 120000.00 L1
2 Prasanta Kumar Das 121860.00 L2
3 GOUTAM KUMAR BERA 122100.00 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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