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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance RAMKRISHNAPALLY BATANAGAR KOLKATA 700140 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700140 | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | L2₹1.4 L+₹1,428.57 (1.00%)Accepted-Finance | L2 | Accepted-Finance BEING L1 | |
| 3 | L3₹1.5 L+₹2,857.14 (2.00%)Accepted-Finance | L3 | Accepted-Finance BEING L2 | |
| 4 | L4₹1.5 L+₹4,285.71 (3.00%)Accepted-Finance | L4 | Accepted-Finance BEING L3 |
Tender Value
₹1.4 L
EMD Value
₹3,000
Closing Date
13 Jan 2023, 5:00 pmClosed
PRADHAN BELSINGHA-II GP
BELSINGHA, FALTA, SOUTH 24 PGS
Purchase of one E-Cart for SWM of Belsingha II GP
2023_ZPHD_441597_1
BEL-2/FALTA/ETENDER/2022-23/11
Open Tender
Equipments
Percentage
60 days
BANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,000
16 Jan 2023
4 Jan 2023
16 Jan 2023
4 Jan 2023
13 Jan 2023
7 Jan 2023
eProcurement System of Government of West Bengal Created By: Ritesh Mandal Created Date/Time: 16-Jan-2023 01:22 PM Tender Title: Purchase of one E-Cart for SWM of Belsingha II GP Tender ID: 2023_ZPHD_441597_1
Tender Inviting Authority: PRADHAN, BESINGHA-II GRAM PANCHAYAT
Name of Work: Purchase of one E-Cart for SWM of Belsingha II GP
Contract No: BEL-2/FALTA/ETENDER/2022-23/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K F ENTERPRISE(GSTN-19BQFPS1314F1ZY) 142857.000 1.000 144285.570 One Lakh Fourty Four Thousand Two Hundred and Eighty Five
2.00 K S ENTERPRISES(GSTN-NA) 142857.000 3.000 147142.710 One Lakh Fourty Seven Thousand One Hundred and Fourty Two
3.00 FAHIM ENTERPRISE(GSTN-NA) 142857.000 2.000 145714.140 One Lakh Fourty Five Thousand Seven Hundred and Fourteen
4.00 A. S. CONSTRUCTION(GSTN-NA) 142857.000 -0.000 142857.000 One Lakh Fourty Two Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: A. S. CONSTRUCTION(142857.000)
BOQ Summary Details Tender Title: Purchase of one E-Cart for SWM of Belsingha II GP Tender ID: 2023_ZPHD_441597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. S. CONSTRUCTION 142857.000 L1
2 K F ENTERPRISE 144285.570 L2
3 FAHIM ENTERPRISE 145714.140 L3
4 K S ENTERPRISES 147142.710 L4
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