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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance He is L1 | |
| 2 | L2₹6.0 L+₹3,440.88 (0.58%)Rejected-Finance 10 2 SASHI BHUSAN DEY ST BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance He is not L1 | |
| 3 | L3₹6.0 L+₹3,988.87 (0.67%)Rejected-Finance BAGDOKRA FULKADABRI GRAM PANCHAYAT MEKHLIGANJ PANCHAYAT SAMITY P O FULKADABRI DIST COOCHBEHAR | JALPAIGURI | WEST BENGAL | 735122 | L3 | Rejected-Finance He is not L1 | |
| 4 | L4₹6.2 L+₹23,104.87 (3.86%)Rejected-Finance | L4 | Rejected-Finance He is not L1 | |
| 5 | L5₹6.3 L+₹29,629.80 (4.95%)Rejected-Finance | L5 | Rejected-Finance He is not L1 |
Tender Value
₹6.4 L
EMD Value
₹13,000
Closing Date
14 Oct 2023, 1:00 pmClosed
Pradhan Khejuri GP
Khejuri Talpatighat Coastal Purba Medinipur
MOTOR TYPE 60 Volt/1500Watt, TRANSMISSION-Differential, MAX SPEED 25KM/Hour TYRE SIZE 4.00-12, BREAK TUPE- Drum Break CHARGER TYPE manual 60 Votl Other Feature 1 power full hear light, 2.High quality horn, 3. funtional wiper, 4. power full Ind
2023_ZPHD_584389_1
WB/PM/KHJ2/KHE/NIT-06/23-24
Open Tender
Vehicles/Vehicle Spares
Percentage
30 days
Khejuri
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Pradhan_KhejuriGP
₹13,000
Yes
17 Oct 2023
4 Oct 2023
16 Oct 2023
4 Oct 2023
14 Oct 2023
4 Oct 2023
eProcurement System of Government of West Bengal Created By: Nanda Gopal Barman Created Date/Time: 17-Oct-2023 11:27 AM Tender Title: Supply of 3 nos E-cart Khejuri Gram Panchayat under Khejuri-II Dev. Block under SBM fund. Tender ID: 2023_ZPHD_584389_1
Tender Inviting Authority: Pradhan, Khejuri Gram Panchayat
Name of Work: Supply of 3 nos E-cart Khejuri Gram Panchayat under Khejuri-II Dev. Block under SBM fund.
Contract No: NIT No-WB/PM/KHJ2/KHE/NIT-06/23-24 Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJANAVA MAITY(GSTN-19AQMPM4314R1Z3) 637200.00 2.00 649944.00 Six Lakh Fourty Nine Thousand Nine Hundred and Fourty Four
2.00 SURAJIT ROY(GSTN-NA) 637200.00 -5.52 602001.07 Six Lakh Two Thousand One
3.00 LOKNATH ENTERPRISE(GSTN-NA) 637200.00 -5.61 601453.08 Six Lakh One Thousand Four Hundred and Fifty Three
4.00 GOPAL CHANDRA DAS(GSTN-NA) 637200.00 -1.50 627642.00 Six Lakh Twenty Seven Thousand Six Hundred and Fourty Two
5.00 BISWAJIT MAITY(GSTN-NA) 637200.00 -6.15 598012.20 Five Lakh Ninty Eight Thousand Tweleve
6.00 PANCHANAN DAS(GSTN-NA) 637200.00 -2.52 621117.07 Six Lakh Twenty One Thousand One Hundred and Seventeen
7.00 MANIK MAITY(GSTN-NA) 637200.00 1.00 643572.00 Six Lakh Fourty Three Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: BISWAJIT MAITY(598012.20)
BOQ Summary Details Tender Title: Supply of 3 nos E-cart Khejuri Gram Panchayat under Khejuri-II Dev. Block under SBM fund. Tender ID: 2023_ZPHD_584389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT MAITY 598012.20 L1
2 LOKNATH ENTERPRISE 601453.08 L2
3 SURAJIT ROY 602001.07 L3
4 PANCHANAN DAS 621117.07 L4
5 GOPAL CHANDRA DAS 627642.00 L5
6 MANIK MAITY 643572.00 L6
7 ANJANAVA MAITY 649944.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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