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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.2 L+₹900 (0.75%)Rejected-Finance VILL KRISHNAPUR P O PATASHPUR P S PATASHPUR DIST PURBA MEDINIPUR PIN 721439 | PATASHPUR | PURBA MEDINIPUR | WEST BENGAL | 721439 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹1.2 L+₹1,200 (1.00%)Rejected-Finance TUPCHIBARI PATASHPUR PURBA MEDINIPUR | PATASHPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd | |
| 4 | Rejected-Technical | - | Rejected-Technical P Tax not available |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
3 Feb 2024, 1:30 pmClosed
EO Patashpur II
Pratapdighi
Supply and Installation of one water cooler purifier at Patashpur BPHC under Patashpur GP Scheme Code - 88864136
2023_ZPHD_634455_11
06/WB/PURBA MDN/PTP-2/EO/ e-NIT/2023-24
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
30 days
Patashpur-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,400
25 Sept 2026
25 Jan 2024
5 Feb 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
eProcurement System of Government of West Bengal Created By: Chandan Jana Created Date/Time: 10-Feb-2024 05:57 PM Tender Title: Water cooler and Purifier Tender ID: 2023_ZPHD_634455_11
Tender Inviting Authority: Executive Officer, Patashpur-II P.S.
Name of Work: Supply & Installation of one water cooler purifier at Patashpur BPHC under Patashpur GP
Contract No: 99/PTP-2/NIeQ/EO/PTP-2/2023-24 Dated:-25.01.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SELIM KHAN(GSTN-NA)--4736798 120000.00 0.00 120000.00 One Lakh Twenty Thousand
2.00 TUHINA ENTERPRISE(GSTN-NA)--4736406 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
3.00 SUSANTA SANTRA(GSTN-NA)--4739698 120000.00 .75 120900.00 One Lakh Twenty Thousand Nine Hundred
Lowest Amount Quoted BY: M/S SELIM KHAN(120000.00)
BOQ Summary Details Tender Title: Water cooler and Purifier Tender ID: 2023_ZPHD_634455_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SELIM KHAN 120000.00 L1
2 SUSANTA SANTRA 120900.00 L2
3 TUHINA ENTERPRISE 121200.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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