Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC Lowest and accepted | |
| 2 | L2₹1.2 L+₹1,944 (1.62%)Rejected-Finance VILL KHUNKHUNYA PO KHUNKHUNYA PS SABANG DIST PASCHIM MEDINIPUR PIN 721166 | KHUNKHUNYA | PASCHIM MEDINIPUR | WEST BENGAL | 721166 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹1.2 L+₹2,376 (1.98%)Rejected-Finance SUDARSHANPUR P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance 3rd |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
14 Aug 2024, 3:00 pmClosed
EO Patashpur II
Pratapdighi
INSTALLATION OF WATER PURIFY TREATMENT PLANT AT KHAR BD PRIMARY SCHOOL IN KHAR GP
2024_ZPHD_725693_17
03/WB/Purba MDN/PTP-2/EO/e-NIT/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Patashpur-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,400
26 May 2025
31 Jul 2024
16 Aug 2024
31 Jul 2024
14 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: Chandan Jana Created Date/Time: 17-Sep-2024 05:30 PM Tender Title: Water Purifier Tender ID: 2024_ZPHD_725693_17
Tender Inviting Authority: Executive Officer, Patashpur-II P.S.
Name of Work: SUPPLY & INSTALLATION OF WATER PURIFIER TREATMENT PLANT AT KHAR BD PRIMARY SCHOOL IN KHAR GP
Contract No: 974/Tender/EO/PTP-2/2024-25 Dated: 30.07.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SITALA ENTERPRISE(GSTN-NA)--5433484 120000.00 0.00 120000.00 One Lakh Twenty Thousand
2.00 Prasanta Kumar Das(GSTN-NA)--5432109 120000.00 1.98 122376.00 One Lakh Twenty Two Thousand Three Hundred and Seventy Six
3.00 GOUTAM KUMAR BERA(GSTN-NA)--5431618 120000.00 1.62 121944.00 One Lakh Twenty One Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: MAA SITALA ENTERPRISE(120000.00)
BOQ Summary Details Tender Title: Water Purifier Tender ID: 2024_ZPHD_725693_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SITALA ENTERPRISE 120000.00 L1
2 GOUTAM KUMAR BERA 121944.00 L2
3 Prasanta Kumar Das 122376.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .