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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₹5.5 LAccepted-Finance DULALPUR PO MADHYASHIBPUR MAGRAHAT SOUTH 24 PARGANAS WEST BENGAL 743372 | 24 PARAGANAS SOUTH | WEST BENGAL | 743372 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹5.6 L+₹10,512 (1.91%)Accepted-Finance 77 KALIGHAT S P MUKHERJEE ROAD KALIGHAT KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | L2 | Accepted-Finance ABOVE OF LOWEST BIDDER | |
| 3 | L3₹5.8 L+₹31,536 (5.74%)Accepted-Finance | L3 | Accepted-Finance ABOVE OF LOWEST BIDDER | |
| 4 | L4₹5.9 L+₹43,216 (7.86%)Accepted-Finance 92 1 G C ROAD PO PS TITAGARH BARRACKPORE M KOLKATA PIN 700119 | KOLKATA | BARRACKPORE | WEST BENGAL | 700119 | L4 | Accepted-Finance ABOVE OF LOWEST BIDDER | |
| 5 | L5₹5.9 L+₹40,296 (7.33%)Accepted-Finance 1ST FLOOR TANTER HAAT DHATRIGRAM VILL BORO SWARAJPUR P O DHATRIGRAM DIST PURBABARDHAMAN PIN 713405 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713405 | L5 | Accepted-Finance ABOVE OF LOWEST BIDDER |
Tender Value
₹5.8 L
EMD Value
₹11,700
Closing Date
1 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN KASHMOLI GP
AJANGACHI
PURCASE OF E-CART AT KASHMOLI GP UNDER AMTA2 PANCHAYET SAMITY
2025_ZPHD_868862_1
HOW/AMTA II/KASMOLI/24/25
Open Tender
Vehicles/Vehicle Spares
Percentage
KASHMOLI GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN KASHMOLI GP
₹11,700
Yes
18 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
1 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: BHUBANESWAR MONDAL Created Date/Time: 18-Jul-2025 12:21 PM Tender Title: PURCASE OF E-CART AT KASHMOLI GP UNDER AMTA2 PANCHAYET SAMITY Tender ID: 2025_ZPHD_868862_1
Tender Inviting Authority:PRADHAN , KASHMOLI GRAM PANCHAYAT
Name of Work: PURCHASE OF E-CART AT KASHMOLI G.P UNDER AMTA-II PANCHAYAT SAMITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALES POINT (GSTN-19BFFPN5198K1ZP) BID ID -6663146 584000.00 -5.90 549544.00 Five Lakh Fourty Nine Thousand Five Hundred and Fourty Four
2.00 JAIDKA POWER SYSTEMS PVT LTD (GSTN-NA) BID ID -6660329 584000.00 -4.10 560056.00 Five Lakh Sixty Thousand Fifty Six
3.00 MUSKAN ENTERPRISE (GSTN-NA) BID ID -6664090 584000.00 1.50 592760.00 Five Lakh Ninty Two Thousand Seven Hundred and Sixty
4.00 M.D. ENTERPRISE (GSTN-NA) BID ID -6664164 584000.00 1.00 589840.00 Five Lakh Eighty Nine Thousand Eight Hundred and Fourty
5.00 HAYAT AUTA EV (GSTN-NA) BID ID -6663773 584000.00 -0.50 581080.00 Five Lakh Eighty One Thousand Eighty
Lowest Amount Quoted BY: SALES POINT(549544.00)
BOQ Summary Details Tender Title: PURCASE OF E-CART AT KASHMOLI GP UNDER AMTA2 PANCHAYET SAMITY Tender ID: 2025_ZPHD_868862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALES POINT (BID ID -6663146) 549544.00 L1
2 JAIDKA POWER SYSTEMS PVT LTD (BID ID -6660329) 560056.00 L2
3 HAYAT AUTA EV (BID ID -6663773) 581080.00 L3
4 M.D. ENTERPRISE (BID ID -6664164) 589840.00 L4
5 MUSKAN ENTERPRISE (BID ID -6664090) 592760.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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