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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 40 A 21 10 U C BANERJEE ROAD PHOOLBAGAN KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC LOWEST BIDDER. | |
| 2 | L2₹1.9 L+₹3,314.08 (1.75%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER. | |
| 3 | L3₹1.9 L+₹3,787.52 (2.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER. |
Tender Value
₹1.9 L
EMD Value
₹3,788
Closing Date
1 Dec 2022, 4:00 pmClosed
EXECUTIVE OFFICER
MADHYAMGRAM MUNICIPALITY, MADHYAMGRAM, KOLKATA - 700129.
Supplying fitting and fixing of BenQ Projector with VGA cable for Board Meeting Room Under Madhyamgram Municipality.
2022_MAD_421888_18
WBMAD/MM/NIT-10e/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
MADHYAMGRAM MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,788
Yes
OFFICE OF MADHYAMGRAM MUNICIPALITY
4 Feb 2023
16 Nov 2022
3 Dec 2022
16 Nov 2022
1 Dec 2022
21 Nov 2022
18 Nov 2022
eProcurement System of Government of West Bengal Created By: RAJENDRA NATH MAHATA Created Date/Time: 24-Jan-2023 04:35 PM Tender Title: WBMAD/MM/NIT-10e/2022-23/18 Tender ID: 2022_MAD_421888_18
Tender Inviting Authority: Executive Officer, Madhyamgram Municipality.
Name of Work: Supplying fitting & fixing of BenQ Projector with VGA cable for Board Meeting Room" Under Madhyamgram Municipality.
Contract No: WBMAD/MM/NIT-10e/2022-23/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIKHA ENTERPRISE(GSTN-NA) 189376.00 2.00 193163.52 One Lakh Ninty Three Thousand One Hundred and Sixty Three
2.00 S. MAJUMDER(GSTN-NA) 189376.00 1.75 192690.08 One Lakh Ninty Two Thousand Six Hundred and Ninty
3.00 SUNDARAM(GSTN-NA) 189376.00 0.00 189376.00 One Lakh Eighty Nine Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: SUNDARAM(189376.00)
BOQ Summary Details Tender Title: WBMAD/MM/NIT-10e/2022-23/18 Tender ID: 2022_MAD_421888_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARAM 189376.00 L1
2 S. MAJUMDER 192690.08 L2
3 SHIKHA ENTERPRISE 193163.52 L3
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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