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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 334 SCHOOL DANGA BANKURA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹5.4 L | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹5.4 LRejected-AOC 162 AMRANGA AMRANGA BARIHAT KAMRUP ASSAM 781125 UDYAM AS 16 0021223 | KAMRUP | ASSAM | 781125 | ₹5.4 L | L2 | Rejected-AOC High Bid |
| 3 | L2₹5.4 LRejected-AOC | ₹5.4 L | L2 | Rejected-AOC High Bid |
| 4 | L4₹5.4 LRejected-AOC KAFISTA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | ₹5.4 L | L4 | Rejected-AOC High Bid |
| 5 | L5₹5.5 LRejected-AOC MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | ₹5.5 L | L5 | Rejected-AOC High Bid |
Tender Value
₹5.4 L
EMD Value
₹10,840
Closing Date
29 Oct 2025, 2:00 pmClosed
PRADHAN ANCHURI GP
ANCHURI GP OFFICE
PURCHASE OF GENERATOR FOR ANCHURI GRAM PANCHAYAT KIRLOSKAR 15 KVA,01 PHASE
2025_ZPHD_917467_1
ANCHURI GP NIT NO-11/3rd CALL/AGP/FY2025-26/ dt 19.09.2025
Open Tender
Electric Works
15 days
ANCHURI GP OFFICE
ANNEXED IN NIT
4 documents required · 4 mandatory
₹1,500
₹10,840
9 Jan 2026
8 Oct 2025
31 Oct 2025
8 Oct 2025
29 Oct 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: Aninda Sundar Banerjee Created Date/Time: 26-Nov-2025 03:50 PM Tender Title: ANCHURI GP NIT NO-11/3rd CALL/AGP/2025-26 SL NO-01 FUND-15TH FC UNTIED FUND DATED-19.09.2025 PURCHASE OF GENERATOR FOR ANCHURI GRAM PANCHAYAT KIRLOSKAR 15 KVA,01 PHASE Tender ID: 2025_ZPHD_917467_1
Tender Inviting Authority:PRADHAN,ANCHURI GP
PURCHASE OF GENERATOR FOR ANCHURI GRAM PANCHAYT (KIRLOSKAR 15 KVA,01 PHASE CPCB –IV+ DG SET WITH LIQUID COOLED ENGINE –MODEL 3R550TC -4G1 AND COUPLED WITH KG MAKE ALTERNATOR WITH STANDARD PANEL,ACOUSTIC ENCLOSURE AND BASE FRAM (GENSET-KG4-,MODEL 15WS1,GOVERNING CLASS-G2 Scheme ID- 67884162 under Anchuri Gram Panchayat under Bankura-I Dev. Block under 15th FC Untied Fund FY-2023-24 with in District Bankura FY-2025-26
Contract No: ENIT/11/3rd CALL/AGP/2025-26/ANCHURI GP dt 19.09.2025 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 M/S. NAYAK ENTERPRISE (GSTN-19ADFPN5154N1Z0) BID ID -7219291 542000.00 -.02 541891.60 Five Lakh Forty One Thousand Eight Hundred and Ninety One
2.00 som engineering enterprise (GSTN-19BVYPS8174D1ZL) BID ID -7230944 542000.00 0.00 542000.00 Five Lakh Forty Two Thousand
3.00 UJJWAL MUKHERJEE (GSTN-19BIVPM7155E1ZN) BID ID -7215640 542000.00 1.00 547420.00 Five Lakh Forty Seven Thousand Four Hundred and Twenty
4.00 Swarnendu Sarkar (GSTN-19BMDPS9621P1Z5) BID ID -7215769 542000.00 -.30 540374.00 Five Lakh Forty Thousand Three Hundred and Seventy Four
5.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -7223190 542000.00 -.05 541729.00 Five Lakh Forty One Thousand Seven Hundred and Twenty Nine
6.00 R.K.ENTERPRISE (GSTN-NA) BID ID -7222177 542000.00 1.00 547420.00 Five Lakh Forty Seven Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: Swarnendu Sarkar(540374.00)
BOQ Summary Details Tender Title: ANCHURI GP NIT NO-11/3rd CALL/AGP/2025-26 SL NO-01 FUND-15TH FC UNTIED FUND DATED-19.09.2025 PURCHASE OF GENERATOR FOR ANCHURI GRAM PANCHAYAT KIRLOSKAR 15 KVA,01 PHASE Tender ID: 2025_ZPHD_917467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swarnendu Sarkar (BID ID -7215769) 540374.00 L1
2 JYOTI ENTERPRISE (BID ID -7223190) 541729.00 L2
3 M/S. NAYAK ENTERPRISE (BID ID -7219291) 541891.60 L3
4 som engineering enterprise (BID ID -7230944) 542000.00 L4
5 UJJWAL MUKHERJEE (BID ID -7215640) 547420.00 L5
6 R.K.ENTERPRISE (BID ID -7222177) 547420.00 L5
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