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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18,946.89Accepted-AOC | L1 | Accepted-AOC LOWEST BIDDER AS PER TENDER TERMS AND CONDITION. | |
| 2 | L2₹19,942+₹995.11 (5.25%)Rejected-AOC 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | L2 | Rejected-AOC HIGHER THAN L1 | |
| 3 | L3₹20,041.71+₹1,094.82 (5.78%)Rejected-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-AOC HIGHER THAN L1 | |
| 4 | L4₹20,141.42+₹1,194.53 (6.30%)Rejected-AOC | L4 | Rejected-AOC HIGHER THAN L1 | |
| 5 | L5₹20,145.41+₹1,198.52 (6.33%)Rejected-AOC | L5 | Rejected-AOC HIGHER THAN L1 |
Tender Value
₹16,900
Closing Date
17 Aug 2024, 9:00 amClosed
PRODHAN
MATHUR GP OFFICE
Expenditure for maintenance and new purchase of Printer under Mathur GP throughout the FY 2023 24. (Specification-1 Nos. Epson Eco Tank L3210 Series Printer with Adopter.)
2024_ZPHD_731294_2
15/15thFC/23-24/Laptop Printer
Open Tender
Supply
Percentage
180 days
Mathur GP Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
MathurGPSAVINGSACCOUNTACNo0764010132503
Yes
22 Aug 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: AMANULLAH LASKAR Created Date/Time: 22-Aug-2024 01:25 PM Tender Title: Expenditure for maintenance and new purchase of Printer under Mathur GP throughout the FY 2023 24. (Specification-1 Nos. Epson Eco Tank L3210 Series Printer with Adopter. Tender ID: 2024_ZPHD_731294_2
Tender Inviting Authority: PRADHAN, Mathur GRAM PANCHAYAT, BLOCK-DIAMOND HARBOUR-II, SARISHA, SOUTH 24 PARGANAS.
Name of Work: Expenditure for maintenance and new purchase of Printer under Mathur GP throughout the FY 2023 24. (Specification-1 Nos. Epson Eco Tank L3210 Series Printer with Adopter.)
Contract No : 7364981899 : eNIT No: 15/15thFC/23-24/Laptop&Printer MEMO No: 339/MGP/Tender : DATE: 09/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.K. ENTERPRISE(GSTN-NA)--5446342 19942.00 0.00 19942.00 Ninteen Thousand Nine Hundred and Fourty Two
2.00 TAMANNA CONSTRUCTION(GSTN-NA)--5440539 19942.00 1.00 20141.42 Twenty Thousand One Hundred and Fourty One
3.00 MOUMITA MONDAL(GSTN-NA)--5445518 19942.00 1.02 20145.41 Twenty Thousand One Hundred and Fourty Five
4.00 JANA ENTERPRISE(GSTN-NA)--5445303 19942.00 .50 20041.71 Twenty Thousand Fourty One
5.00 JAY MAA BONOBIBI ENTERPRISE(GSTN-NA)--5440657 19942.00 2.00 20340.84 Twenty Thousand Three Hundred and Fourty
6.00 SAMANTA COMPUTER(GSTN-NA)--5431341 19942.00 -4.99 18946.89 Eighteen Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: SAMANTA COMPUTER(18946.89)
BOQ Summary Details Tender Title: Expenditure for maintenance and new purchase of Printer under Mathur GP throughout the FY 2023 24. (Specification-1 Nos. Epson Eco Tank L3210 Series Printer with Adopter. Tender ID: 2024_ZPHD_731294_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA COMPUTER 18946.89 L1
2 A.K. ENTERPRISE 19942.00 L2
3 JANA ENTERPRISE 20041.71 L3
4 TAMANNA CONSTRUCTION 20141.42 L4
5 MOUMITA MONDAL 20145.41 L5
6 JAY MAA BONOBIBI ENTERPRISE 20340.84 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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