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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance as per tender amount | |
| 2 | L2₹1.3 L+₹1,300 (1.00%)Rejected-Finance | L2 | Rejected-Finance 1 per above of tender amount | |
| 3 | L3₹1.3 L+₹2,600 (2.00%)Rejected-Finance A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 2 per above of tender amount | |
| 4 | Not Admitted-Finance 77 KALIGHAT S P MUKHERJEE ROAD KALIGHAT KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | - | Not Admitted-Finance Others-Earnest money and Tender form Cost not submitted at gp end. |
Tender Value
₹1.3 L
EMD Value
₹3,000
Closing Date
14 Aug 2023, 4:00 pmClosed
Pradhan
Satpati Gram Panchayat
Purchase of One e Rickshaw-Garbage loader capacity 500 kg
2023_ZPHD_554656_1
SATPATI GP/e-NIT-2/2023-2024
Open Tender
Vehicles/Vehicle Spares
Percentage
45 days
Abradihi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan
₹3,000
Yes
23 Aug 2023
4 Aug 2023
16 Aug 2023
4 Aug 2023
14 Aug 2023
4 Aug 2023
eProcurement System of Government of West Bengal Created By: Parimal Dhal Created Date/Time: 23-Aug-2023 02:19 PM Tender Title: Purchase of One e Rickshaw-Garbage loader capacity 500 kg Tender ID: 2023_ZPHD_554656_1
Tender Inviting Authority: Pradhan, Satpati Gram Panchayat
Name of Work: Purchase of One(1) e-Rickshaw-Garbage loader; capacity- 500 kg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINAPANI ENTERPRISE(GSTN-NA) 130000.000 2.000 132600.000 One Lakh Thirty Two Thousand Six Hundred
2.00 ARUN HAZRA(GSTN-NA) 130000.000 1.000 131300.000 One Lakh Thirty One Thousand Three Hundred
3.00 Betal Suppliers(GSTN-NA) 130000.000 -0.000 130000.000 One Lakh Thirty Thousand
Lowest Amount Quoted BY: Betal Suppliers(130000.000)
BOQ Summary Details Tender Title: Purchase of One e Rickshaw-Garbage loader capacity 500 kg Tender ID: 2023_ZPHD_554656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Betal Suppliers 130000.000 L1
2 ARUN HAZRA 131300.000 L2
3 BINAPANI ENTERPRISE 132600.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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