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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance 1014 KUSUMBA S D MATH PO NARENDRAPUR KOLKATA 700103 WARD NO 7 SOUTH 24 PARGANAS WEST BENGAL 700103 | 24 PARAGANAS SOUTH | WEST BENGAL | 700103 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹6.6 L+₹25,576.30 (4.03%)Accepted-Finance | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹6.8 L+₹42,741.60 (6.73%)Rejected-Finance KHASJANGAL SHIROMANI MIDNAPORE PASCHIM MIDNAPORE 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹8.6 L
Closing Date
1 Oct 2022, 6:00 pmClosed
MARKETING MANAGER
31 BLACK BURN LANE,SHILPA BHAVAN, 700012
SUPPLY OF FURNITURE
2022_MSMET_410063_1
NIET29 MKTof 2022-23
Open Tender
Miscellaneous Goods
Percentage
15 days
SHILPA BHAVAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
29 Nov 2022
23 Sept 2022
12 Oct 2022
23 Sept 2022
1 Oct 2022
24 Sept 2022
eProcurement System of Government of West Bengal Created By: KRISHNENDU BANERJEE Created Date/Time: 19-Oct-2022 05:49 PM Tender Title: 29 MKT 2022-23 Tender ID: 2022_MSMET_410063_1
Tender Inviting Authority: Marketing Manager
Name of Work:Supply of Furniture
Contract No: 29 MKT 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Apollo Corporation(GSTN-19AMSPM7063P1ZX) 858265.000 -23.000 660864.050 Six Lakh Sixty Thousand Eight Hundred and Sixty Four
2.00 CHANDA AND COMPANY(GSTN-NA) 858265.000 -25.980 635287.753 Six Lakh Thirty Five Thousand Two Hundred and Eighty Seven
3.00 SARAMA STEEL FURNITURE(GSTN-NA) 858265.000 -21.000 678029.350 Six Lakh Seventy Eight Thousand Twenty Nine
Lowest Amount Quoted BY: CHANDA AND COMPANY(635287.753)
BOQ Summary Details Tender Title: 29 MKT 2022-23 Tender ID: 2022_MSMET_410063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDA AND COMPANY 635287.753 L1
2 Apollo Corporation 660864.050 L2
3 SARAMA STEEL FURNITURE 678029.350 L3
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