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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | ₹2.2 L | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹2.3 L+₹5,339.26 (2.39%)Accepted-Finance CHANDANPUR DAKSHINPARA NADIA WEST BENGAL 741151 | NADIA | NADIA | WEST BENGAL | 741151 | ₹2.3 L+₹5,339.26 (2.39%) | L2 | Accepted-Finance 2nd Lowest |
| 3 | L3₹2.3 L+₹6,078.18 (2.72%)Accepted-Finance JITPUR NADIA TEHATTA 1 NADIA | NADIA | NADIA | NADIA | ₹2.3 L+₹6,078.18 (2.72%) | L3 | Accepted-Finance 3rd Lowest |
| 4 | L4₹2.3 L+₹6,554.90 (2.93%)Accepted-Finance | ₹2.3 L+₹6,554.90 (2.93%) | L4 | Accepted-Finance 4th Lowest |
| 5 | L5₹2.3 L+₹9,605.91 (4.30%)Accepted-Finance | ₹2.3 L+₹9,605.91 (4.30%) | L5 | Accepted-Finance 5th Lowest |
Tender Value
₹2.4 L
EMD Value
₹4,765
Closing Date
11 Oct 2023, 3:00 pmClosed
Prodhan Ramnagar I GP
Ramnagar PO and PS Ranaghat Dist Nadia Pin 741201
Purchase of 2 NoTrolly Van is 5ft long 4 ft width cover non hydraulic frailer frame made by 3 x 1 1 2 MS Channel 16 swg GI MG Sheet and and 25x25x5 angle for Waste Management Act ID 75179065 2022 23
2023_ZPHD_584108_1
E15/RGP-I/2023-24
Open Tender
Vehicles/Vehicle Spares
Percentage
90 days
Ramnagar I
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AC 161001000923 ICIC BANK IFSC ICIC0001610
₹4,765
Yes
16 Oct 2025
4 Oct 2023
13 Oct 2023
4 Oct 2023
11 Oct 2023
4 Oct 2023
eProcurement System of Government of West Bengal Created By: TAPASI ADHYA HALDER Created Date/Time: 16-Oct-2023 02:43 PM Tender Title: Purchase of 2 NoTrolly Van is 5ft long 4 ft width cover non hydraulic frailer frame made by 3 x 1 1 2 MS Channel 16 swg GI MG Sheet and and 25x25x5 angle for Waste Management Act ID 75179065 2022 23 Tender ID: 2023_ZPHD_584108_1
Tender Inviting Authority: Prodhan Ramnagar I Gram Panchayet
Name of Work:-Purchase of 2 NoTrolly ( Van is 5ft long 4 ft width cover non hydraulic frailer frame made by 3" x 1 1/2 MS Channel, 16 swg GI/MG Sheet and and 25x25x5 angle. )for Waste Management, Act ID 75179065 2022-23
Contract No:311/RGP-I/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTU MONDAL(GSTN-19DFBPM4393P1ZN) 238360.000 -4.010 228801.764 Two Lakh Twenty Eight Thousand Eight Hundred and One
2.00 TOGOR ENGINEERING WORKS(GSTN-NA) 238360.000 -6.250 223462.500 Two Lakh Twenty Three Thousand Four Hundred and Sixty Two
3.00 HOOGHLY AGRO SALES AND SERVICE CENTER(GSTN-NA) 238360.000 -2.220 233068.408 Two Lakh Thirty Three Thousand Sixty Eight
4.00 M/S PARUL STEEL AND WOODEN FURNITURE(GSTN-NA) 238360.000 -3.500 230017.400 Two Lakh Thirty Thousand Seventeen
6.00 BASUDEB MONDAL(GSTN-NA) 238360.000 -3.700 229540.680 Two Lakh Twenty Nine Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: TOGOR ENGINEERING WORKS(223462.500)
BOQ Summary Details Tender Title: Purchase of 2 NoTrolly Van is 5ft long 4 ft width cover non hydraulic frailer frame made by 3 x 1 1 2 MS Channel 16 swg GI MG Sheet and and 25x25x5 angle for Waste Management Act ID 75179065 2022 23 Tender ID: 2023_ZPHD_584108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOGOR ENGINEERING WORKS 223462.500 L1
2 SANTU MONDAL 228801.764 L2
3 BASUDEB MONDAL 229540.680 L3
4 M/S PARUL STEEL AND WOODEN FURNITURE 230017.400 L4
5 HOOGHLY AGRO SALES AND SERVICE CENTER 233068.408 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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