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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
8 Nov 2023, 9:30 amClosed
PRODHAN , UPNPUR 1 GP
PRODHAN , UPNPUR 1 GP
Supply of 3 nos E-cart/E-rickraw Under SWM Project UPNPUR-I GP. Under Kaliachak II Dev. Block
2023_ZPHD_596942_1
2/2023-24(2nd call) sl. 02
Open Tender
Vehicles/Vehicle Spares
Item Rate
7 days
PANCHANANDAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN , UPNPUR 1 GP
₹9,600
Yes
10 Nov 2023
31 Oct 2023
10 Nov 2023
31 Oct 2023
8 Nov 2023
31 Oct 2023
eProcurement System of Government of West Bengal Created By: Priyaranjan Das Created Date/Time: 10-Nov-2023 03:05 PM Tender Title: Supply of 3 nos E-cart/E-rickraw Under SWM Project UPNPUR-I GP. Under Kaliachak II Dev. Block Tender ID: 2023_ZPHD_596942_1
Tender Inviting Authority: PRADHAN UTTAR PANCHANANDAPUR-I GP
Name of Work: Supply of 3 nos E-cart/E-rickraw Under SWM Project UPNPUR-I GP. Under Kaliachak II Dev. Block
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 MOKBUL ENTERPRISE(GSTN-NA) 480000.000 -0.250 478800.000 Four Lakh Seventy Eight Thousand Eight Hundred
2.00 KHADIJA NURSERY(GSTN-NA) 480000.000 2.000 489600.000 Four Lakh Eighty Nine Thousand Six Hundred
3.00 M/S NAFIZ ENTERPRISE(GSTN-NA) 480000.000 1.000 484800.000 Four Lakh Eighty Four Thousand Eight Hundred
Lowest Amount Quoted BY: M/S MOKBUL ENTERPRISE(478800.000)
BOQ Summary Details Tender Title: Supply of 3 nos E-cart/E-rickraw Under SWM Project UPNPUR-I GP. Under Kaliachak II Dev. Block Tender ID: 2023_ZPHD_596942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOKBUL ENTERPRISE 478800.000 L1
2 M/S NAFIZ ENTERPRISE 484800.000 L2
3 KHADIJA NURSERY 489600.000 L3
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