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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 LRejected-Finance N A | NA | NA | 121004 | ₹1.7 L | L2 | Rejected-Finance QUOTED THE HIGHST BID, HENCE REJECTED AS HIGHST BIDDER |
| 3 | L3₹1.7 LRejected-Finance AT BENTYASOL PO ABRA DIST PURULIA W B | PURULIA | WEST BENGAL | ₹1.7 L | L3 | Rejected-Finance QUOTED THE HIGHST BID, HENCE REJECTED AS HIGHST BIDDER |
| 4 | Not Admitted-Fee/PreQual/Technical 39 A 1 TARAPUKUR LANE MALLICKPARA S O SERAMPUR UTTARPARA HOOGHLY 712203 | SERAMPUR UTTARPARA | HOOGHLY | WEST BENGAL | 712203 | - | - | Not Admitted-Fee/PreQual/Technical Others- TECHNICAL documents not verified |
| 5 | Not Admitted-Fee/PreQual/Technical 77 KALIGHAT S P MUKHERJEE ROAD KALIGHAT KOLKATA WEST BENGAL 700026 UDYAM WB 10 0002763 19AACCJ5741L1Z7 R M 18AACCJ5741L1Z9 M 33AACCJ5741L1ZH M 09AACCJ5741L1Z8 G MII STATUS AS VERIFIED | KOLKATA | WEST BENGAL | 700026 | - | - | Not Admitted-Fee/PreQual/Technical Others-Bid withdraw |
Tender Value
₹1.7 L
EMD Value
₹3,422
Closing Date
7 Jul 2025, 12:00 pmClosed
PRODHAN , MOHANPUR GRAM PANCHAYAT
MOHANPUR GRAM PANCHAYAT, MAGRAHAT-II PANCHAYAT SAMITY, SOUTH 24 PARGANAS
PURCHESING OF HYDRAULIC E-CART GARBAGE VAN FOR SWM PROJECT
2025_ZPHD_871193_1
11/MGP/2025-26
Open Tender
CIVIL WORKS
MOHANPUR VII
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PUNJAB NATIONAL BANK ,PUNB0319800,3198000100023777
₹3,422
Yes
27 May 2026
26 Jun 2025
9 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: Utpal Kumar Sarkar Created Date/Time: 04-Sep-2025 11:14 AM Tender Title: PURCHESING OF HYDRAULIC E-CART GARBAGE VAN FOR SWM PROJECT Tender ID: 2025_ZPHD_871193_1
Tender Inviting Authority : MOHANPUR GRAM PANCHAYAT , MOHANPUR , SOUTH MOHANPUR , MAGRAHAT , SOUTH 24 PARGANAS , 743610
Name of Work: PURCHESING OF HYDRAULIC E-CART GARBAGE VAN FOR SWM PROJECT
Contract No: 03218 240035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S. ENTERPRISE (GSTN-19DISPK3351R1Z9) BID ID -6686287 171100.00 -0.01 171082.89 One Lakh Seventy One Thousand Eighty Two
2.00 KARMAKAR ENTERPRISE (GSTN-19EITPK3541K1ZL) BID ID -6688508 171100.00 1.78 174145.58 One Lakh Seventy Four Thousand One Hundred and Fourty Five
3.00 MANNA ENTERPRISE (GSTN-NA) BID ID -6689349 171100.00 1.00 172811.00 One Lakh Seventy Two Thousand Eight Hundred and Eleven
Highest Amount Quoted BY: KARMAKAR ENTERPRISE(174145.58)
BOQ Summary Details Tender Title: PURCHESING OF HYDRAULIC E-CART GARBAGE VAN FOR SWM PROJECT Tender ID: 2025_ZPHD_871193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMAKAR ENTERPRISE (BID ID -6688508) 174145.58 H1
2 MANNA ENTERPRISE (BID ID -6689349) 172811.00 H2
3 S.S. ENTERPRISE (BID ID -6686287) 171082.89 H3
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