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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.6 L+₹32 (0.02%)Accepted-Finance VILL DABKAI P O KARNASUBARNA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.6 L+₹80 (0.05%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Rejected-Technical 77 KALIGHAT S P MUKHERJEE ROAD KALIGHAT KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | - | Rejected-Technical REJECTED |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
26 Aug 2024, 3:00 pmClosed
PRADHAN, RAJNAGAR GP
RAJNAGAR GRAM PANCHAYAT
Supply 02 nos of E-Cart for transporting solid waste under Rajnagar Gram Panchayat of Kaliachak-II Dev. Block Malda.
2024_ZPHD_731959_1
NIeT 04(e)/RGP/2024-25, Date-09/08/2024
Open Tender
CIVIL WORKS
Percentage
15 days
RAJNAGAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN
₹3,200
Yes
11 Sept 2024
10 Aug 2024
28 Aug 2024
10 Aug 2024
26 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: SHYAMAL KUMAR DAS Created Date/Time: 03-Sep-2024 03:43 PM Tender Title: NIeT 04(e)/RGP/2024-25, SL01 Tender ID: 2024_ZPHD_731959_1
Tender Inviting Authority: Pradhan, Rajnagar Gram Panchayat
Name of Work: Supply 01 nos of E-Cart for transporting solid waste under Rajnagar Gram Panchayat of Kaliachak-II Dev. Block Malda. SL01
Contract No: NIET 04/RGP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J R ENTERPRISE (GSTN-19BMPPK9620L1ZA) BID ID -5481307 160000.000 -0.050 159920.000 One Lakh Fifty Nine Thousand Nine Hundred and Twenty
2.00 SHIYA ENTERPEISE (GSTN-19BQWPR5538K1ZP) BID ID -5481423 160000.000 -0.100 159840.000 One Lakh Fifty Nine Thousand Eight Hundred and Fourty
3.00 FIROJ SK(GSTN-NA)--5472083 160000.000 -0.080 159872.000 One Lakh Fifty Nine Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: SHIYA ENTERPEISE(159840.000)
BOQ Summary Details Tender Title: NIeT 04(e)/RGP/2024-25, SL01 Tender ID: 2024_ZPHD_731959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIYA ENTERPEISE 159840.000 L1
2 FIROJ SK 159872.000 L2
3 J R ENTERPRISE 159920.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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