Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance 1 3 JAFFARPUR ROAD 6TH LANE N C PUKUR NORTH 24 PARGANAS WEST BENGAL 700122 UDYAM WB 14 0000355 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-Finance OK | |
| 2 | L2₹7.2 L+₹31,780.54 (4.60%)Rejected-Finance VILL BARBASANTA P O SIMULIA P S TAMLUK DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance EMD TO BE REFUND | |
| 3 | L3₹7.3 L+₹37,428.69 (5.41%)Rejected-Finance | L3 | Rejected-Finance EMD TO BE REFUND | |
| 4 | L4₹8.3 L+₹1.3 L (19.5%)Rejected-Finance | L4 | Rejected-Finance EMD TO BE REFUND | |
| 5 | L5₹8.3 L+₹1.4 L (20.7%)Rejected-Finance | L5 | Rejected-Finance EMD TO BE REFUND |
Tender Value
₹8.4 L
EMD Value
₹16,860
Closing Date
24 Nov 2023, 4:55 pmClosed
Executive Engineer ADDA Asansol
Vivekananda Sarani, Senraleigh Road Near Kalyanpur Housing More,Asansol -713305
Supply and fixing of approved curtains with necessary arrangement in all windows and glass panels at every floor of newly constructed SDM Building, City Centre, Durgapur
2023_ADDA_602989_1
ADDA/ASN/ED/NIT-51(2023-2024)
Open Tender
Supply
Percentage
15 days
ADDA OFFICE Asansol
Please refer as uploaded documents
3 documents required · 3 mandatory
₹0
₹16,860
4 Dec 2025
10 Nov 2023
28 Nov 2023
10 Nov 2023
24 Nov 2023
10 Nov 2023
eProcurement System of Government of West Bengal Created By: GOUTAM DAS Created Date/Time: 04-Dec-2023 03:10 PM Tender Title: Supply and fixing of approved curtains with necessary arrangement in all windows and glass panels at every floor of newly constructed SDM Building, City Centre, Durgapur Tender ID: 2023_ADDA_602989_1
Tender Inviting Authority: Executive Engineer, Asansol Durgapur Development Authority.
Name of Work: Supply and fixing of approved curtains with necessary arrangement in all windows and glass panels at every floor of newly constructed SDM Building, City Centre, Durgapur
Contract No: ADDA/ASN/ED/N-51(2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LEVERMAN COMPANY(GSTN-19AABFL9663P1ZF) 843007.57 0.00 843007.57 Eight Lakh Fourty Three Thousand Seven
2.00 SINGH ENTERPRISE(GSTN-19ECKPS9743G1ZS) 843007.57 -18.00 691267.05 Six Lakh Ninty One Thousand Two Hundred and Sixty Seven
3.00 S. B. CONSTRUCTION(GSTN-19AKVPR7211F1ZO) 843007.57 -14.23 723047.59 Seven Lakh Twenty Three Thousand Fourty Seven
4.00 BINAPANI FURNITURE(GSTN-NA) 843007.57 -1.00 834577.49 Eight Lakh Thirty Four Thousand Five Hundred and Seventy Seven
5.00 INTERIO(GSTN-NA) 843007.57 -2.00 826147.42 Eight Lakh Twenty Six Thousand One Hundred and Fourty Seven
6.00 IDEAL INTERIOR(GSTN-NA) 843007.57 -13.56 728695.74 Seven Lakh Twenty Eight Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: SINGH ENTERPRISE(691267.05)
BOQ Summary Details Tender Title: Supply and fixing of approved curtains with necessary arrangement in all windows and glass panels at every floor of newly constructed SDM Building, City Centre, Durgapur Tender ID: 2023_ADDA_602989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISE 691267.05 L1
2 S. B. CONSTRUCTION 723047.59 L2
3 IDEAL INTERIOR 728695.74 L3
4 INTERIO 826147.42 L4
5 BINAPANI FURNITURE 834577.49 L5
6 LEVERMAN COMPANY 843007.57 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .