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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC L 1bidder | |
| 2 | 2₹1.2 L+₹2,199 (1.90%)Rejected-Finance | 2 | Rejected-Finance not l1 bidder | |
| 3 | 3₹1.2 L+₹2,431 (2.10%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | 3 | Rejected-Finance not l1 bidder |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
23 Dec 2024, 11:00 amClosed
Exe.Engr(E)/Z-II
Hudco building 8th floor,15N. Nellie Sengupta Sarani , Kolkata 700087
SUPPLY and INSTATLLATION OF WATER COOLER MACHINE AT WARD OFFICE IN WARD NO-51
2024_KMC_783460_1
LTG/Z2/WD51/WC/24-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
3 days
ward 51
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,500
17 Jan 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
eProcurement System of Government of West Bengal Created By: SUBHAJIT DAS Created Date/Time: 24-Dec-2024 12:23 PM Tender Title: LTG/Z2/WD51/WC/24-25 Tender ID: 2024_KMC_783460_1
Tender Inviting Authority: Exe.Engr(E)/Zn-ii
Name of Work: SUPPLY & INSTATLLATION OF WATER COOLER MACHINE AT WARD OFFICE IN WARD NO-51
Contract No:LTG/Z2/WD51/WC/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -5867320 115742.07 2.10 118173.00 One Lakh Eighteen Thousand One Hundred and Seventy Three
2.00 ANUKUL ENTERPRISE (GSTN-NA) BID ID -5867288 115742.07 0.00 115742.00 One Lakh Fifteen Thousand Seven Hundred and Fourty Two
3.00 BERA REFRIGERATOR CO. (GSTN-NA) BID ID -5867362 115742.07 1.90 117941.00 One Lakh Seventeen Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: ANUKUL ENTERPRISE(115742.00)
BOQ Summary Details Tender Title: LTG/Z2/WD51/WC/24-25 Tender ID: 2024_KMC_783460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUKUL ENTERPRISE (BID ID -5867288) 115742.00 L1
2 BERA REFRIGERATOR CO. (BID ID -5867362) 117941.00 L2
3 HORE SUPPLIER (BID ID -5867320) 118173.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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