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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹4.3 L+₹8,123.32 (1.94%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | 2 | Rejected-Finance REJECT | |
| 3 | 3₹4.3 L+₹8,337.09 (1.99%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | 3 | Rejected-Finance REJECT | |
| 4 | 4₹4.3 L+₹8,337.09 (1.99%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | 4 | Rejected-Finance REJECT | |
| 5 | 5₹4.3 L+₹8,422.60 (2.01%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹4.3 L
EMD Value
₹8,551
Closing Date
4 Dec 2023, 6:00 pmClosed
PRINCIPAL HINGALGANJ MAHAVIDYALAYA
HINGALGANJ MAHAVIDYALAYA
Procurement of 30 KVA 3Phase Water Colled KOEL 1 Gree Canopy DG Set with A type STD Pannel for Hingalganj Mahavidyalaya North 24 Pargasan
2023_DHE_608950_1
WB/BC/NIT-01_2CALL/2023-24
Open Tender
Electrical Work/ Equipment
Percentage
90 days
HINGALGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,551
29 Feb 2024
27 Nov 2023
7 Dec 2023
27 Nov 2023
4 Dec 2023
27 Nov 2023
eProcurement System of Government of West Bengal Created By: SHAIKH KAMAL UDDIN Created Date/Time: 12-Dec-2023 03:33 PM Tender Title: Procurement of 30 KVA 3Phase Water Colled KOEL 1 Gree Canopy DG Set with A type STD Pannel for Hingalganj Mahavidyalaya North 24 Pargasan Tender ID: 2023_DHE_608950_1
Tender Inviting Authority: HINGALGANJ MAHAVIDYALAYA
Procurement of 30 KVA 3Phase Water Colled KOEL 1 Gree Canopy DG Set with A type STD Pannel for Hingalganj Mahavidyalaya , North 24 Pargasan.
NIT NO.:WB/BC/NIT-01/2023-24 of HINGALGANJ MAHAVIDYALAYA
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 GHOSH CONSTRUCTION(GSTN-19AQSPG4272A1ZT) 427543.00 -.02 427457.49 Four Lakh Twenty Seven Thousand Four Hundred and Fifty Seven
2.00 GHOSH CONSTRUCTION(GSTN-19AYOPG1718P2ZS) 427543.00 -.07 427243.72 Four Lakh Twenty Seven Thousand Two Hundred and Fourty Three
3.00 ACKNOW TECH INDIA(GSTN-19EUAPK0960F1ZQ) 427543.00 50.00 641314.50 Six Lakh Fourty One Thousand Three Hundred and Fourteen
4.00 M/S RUMA ENTERPRISE(GSTN-19AZBPM0255H1ZH) 427543.00 -1.97 419120.40 Four Lakh Ninteen Thousand One Hundred and Twenty
5.00 SARKAR ENTERPRISE(GSTN-19CTSPS4129P1Z1) 427543.00 -.02 427457.49 Four Lakh Twenty Seven Thousand Four Hundred and Fifty Seven
6.00 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD(GSTN-19AABAS1035M1ZE) 427543.00 0.00 427543.00 Four Lakh Twenty Seven Thousand Five Hundred and Fourty Three
7.00 ARATIK(GSTN-NA) 427543.00 70.12 727336.15 Seven Lakh Twenty Seven Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S RUMA ENTERPRISE(419120.40)
BOQ Summary Details Tender Title: Procurement of 30 KVA 3Phase Water Colled KOEL 1 Gree Canopy DG Set with A type STD Pannel for Hingalganj Mahavidyalaya North 24 Pargasan Tender ID: 2023_DHE_608950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUMA ENTERPRISE 419120.40 L1
2 GHOSH CONSTRUCTION 427243.72 L2
3 M/S GHOSH CONSTRUCTION 427457.49 L3
4 SARKAR ENTERPRISE 427457.49 L3
5 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD 427543.00 L4
6 ACKNOW TECH INDIA 641314.50 L5
7 ARATIK 727336.15 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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