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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₹83,791.62Accepted-Finance AKSHYANAGAR NEAR WATER TANK KAKDWIP | L1 | Accepted-Finance 1ST LOWEST BIDDER | |
| 2 | L2₹83,800+₹8.38 (0.01%)Rejected-Finance SEN ROAD 700109 | 24 PARAGANAS NORTH | WEST BENGAL | 700109 | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹84,219+₹427.38 (0.51%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | Rejected-Technical 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 | - | Rejected-Technical UPDATE TRADE LICENSE AND P.TAX HAS NOT BEEN SUBMITTED. HENCE REJECTED. |
Tender Value
₹83,800
EMD Value
₹1,676
Closing Date
5 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KALATALAHAT GP
Purchase of Computer Also Misc Items at Kalatalahat GP
2024_ZPHD_703377_1
6/Untied 15th FC (2023-24) 2nd Inst.
Open Tender
Equipments
Percentage
30 days
KALATALAHAT GP OFFICE
REFER AS NIeT
3 documents required · 3 mandatory
₹250
38729769692 of SBI Falta EPZ IFSC SBIN0008772
₹1,676
Yes
5 Nov 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
5 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: Pradip Kumar Simlai Created Date/Time: 09-Jul-2024 04:13 PM Tender Title: Purchase of Computer Also Misc Items at Kalatalahat GP Tender ID: 2024_ZPHD_703377_1
Tender Inviting Authority: PRODHAN, KALATALAHAT GRAM PANCHAYAT, DIAMOND HARBOUR - II BLOCK, SOUTH 24 PARGANAS
Name of Work: Purchase of Computer (Also Misc. Items) at Kalatalahat GP
Contract No: 9732908148 NIeT No : 6/Untied 15th FC (2023-24) 2nd Inst./KHGP (24-25) / Purchase of Computer Works Memo No :110/KHGP/24-25 Dt. : 28/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P K ENTERPRISE(GSTN-NA)--5164886 83800.00 0.00 83800.00 Eighty Three Thousand Eight Hundred
2.00 JANA ENTERPRISE(GSTN-NA)--5164760 83800.00 .50 84219.00 Eighty Four Thousand Two Hundred and Ninteen
3.00 RAMKRISHNA ENTERPRISE(GSTN-NA)--5165000 83800.00 -.01 83791.62 Eighty Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: RAMKRISHNA ENTERPRISE(83791.62)
BOQ Summary Details Tender Title: Purchase of Computer Also Misc Items at Kalatalahat GP Tender ID: 2024_ZPHD_703377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMKRISHNA ENTERPRISE 83791.62 L1
2 P K ENTERPRISE 83800.00 L2
3 JANA ENTERPRISE 84219.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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