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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₹2.7 LAccepted-AOC VILL BAHARGRAM P O PANSKURA R S DIST PURBA MEDINIPUR 721652 | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721652 | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹2.9 L+₹13,869.57 (5.11%)Rejected-Finance RAJA RAMMOHAN NAGAR NEAR MITALI CLUB TANTIGERIA MIDNAPORE TOWN WEST MEDINIPUR WB 721102 | MEDINIPUR WEST | WEST BENGAL | 721102 | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹2.9 L+₹15,767.51 (5.81%)Rejected-Finance VILL P O ALAMPUR P S NODAKHALL SOUTH 24 PARGANAS PIN 743318 | ALAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹2.9 L+₹20,439.37 (7.53%)Rejected-Finance VILL P O RADHABALLAVPUR PIN 721627 TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721627 | L4 | Rejected-Finance BID is not L1 |
Tender Value
₹2.9 L
EMD Value
₹5,900
Closing Date
4 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Supply and Installation of Desktop and printer for office use of MKDA
2024_MKDA_787595_6
NIT-3/MKDA/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹5,900
15 May 2025
19 Dec 2024
6 Jan 2025
20 Dec 2024
4 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 06-Feb-2025 04:57 PM Tender Title: NIT-3/MKDA/2024-25, Sl. No. 6 Tender ID: 2024_MKDA_787595_6
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Supply and Installation of Desktop and printer for office use of MKDA
Contract No: NIT- 3 / MKDA / 2024-25 Sl. No. 6
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 Infotech (GSTN-19ANLPS0076J1ZH) BID ID -5933179 291991.00 -7.00 271551.63 Two Lakh Seventy One Thousand Five Hundred and Fifty One
2.00 S.M.ENTERPRISE (GSTN-19BGJPM6618J1ZV) BID ID -5933315 291991.00 -1.60 287319.14 Two Lakh Eighty Seven Thousand Three Hundred and Ninteen
3.00 SUVENDU AND Co. (GSTN-19ACQFS7017M1ZB) BID ID -5954173 291991.00 0.00 291991.00 Two Lakh Ninty One Thousand Nine Hundred and Ninty One
4.00 Shortcircuit (GSTN-NA) BID ID -5950422 291991.00 -2.25 285421.20 Two Lakh Eighty Five Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/s Infotech(271551.63)
BOQ Summary Details Tender Title: NIT-3/MKDA/2024-25, Sl. No. 6 Tender ID: 2024_MKDA_787595_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Infotech (BID ID -5933179) 271551.63 L1
2 Shortcircuit (BID ID -5950422) 285421.20 L2
3 S.M.ENTERPRISE (BID ID -5933315) 287319.14 L3
4 SUVENDU AND Co. (BID ID -5954173) 291991.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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