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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 13A INDIAN MIRROR STREET KOLKATA 700013 | KOLKATA | KOLKATA | WEST BENGAL | 700013 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹6.5 L+₹13,285.59 (2.09%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹8.2 L+₹1.9 L (29.6%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹9.6 L+₹3.2 L (50.7%)Rejected-AOC VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹9.6 L+₹3.2 L (51.0%)Rejected-AOC 102 1 SN BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L5 | Rejected-AOC REJECTED |
Tender Value
₹9.5 L
EMD Value
₹18,979
Closing Date
26 Nov 2025, 1:55 pmClosed
Additional District Magistrate (Infrastructure)
ZP,ALIPORE,S24PGS,KOLKATA-700027
Hire and labour charges for Supplying and Installation of Luxury Swiss Cottage Tents for Department of Fire and Emergency Services at Sagar Mela Ground
2025_DMSP_947598_1
145/PW/ADM-INFRA/GS MELA-26 NIT-132
Open Tender
CIVIL WORKS
Item Rate
30 days
SAGORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,979
27 Jan 2026
13 Nov 2025
28 Nov 2025
13 Nov 2025
26 Nov 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: Raju Das Created Date/Time: 15-Dec-2025 10:45 AM Tender Title: 145/PW/ADM-INFRA/GS MELA-26 NIT-132 Tender ID: 2025_DMSP_947598_1
Tender Inviting Authority: Additional District Magistrate (Infrastructure) , South 24 Parganas
Name of Work: Hire and labour charges for Supplying and Installation of Luxury Swiss Cottage Tents for Department of Fire and Emergency Services at Sagar Mela Ground (24' x 16')] inclusive Branding & all taxes ( 2 nos tent x 384 sq. ft. x 7 days) as per direction for ensuing G. S. Mela- 2026 under Sagar P.S. (2nd call of NIT-106 of 25-26)
Contract No: Ref. No. SPG/ADM/N-132/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROWMARK (GSTN-19AJUPM0597K2Z9) BID ID -7453648 948971.00 -31.60 649096.16 Six Lakh Forty Nine Thousand Ninety Six
2.00 H. N. K. DECORATIONS (GSTN-NA) BID ID -7466165 948971.00 -33.00 635810.57 Six Lakh Thirty Five Thousand Eight Hundred and Ten
3.00 S K ROY (GSTN-NA) BID ID -7402763 948971.00 -13.20 823706.83 Eight Lakh Twenty Three Thousand Seven Hundred and Six
4.00 DEB ASSOCIATE (GSTN-NA) BID ID -7473599 948971.00 1.00 958460.71 Nine Lakh Fifty Eight Thousand Four Hundred and Sixty
5.00 The Holy Decorators (GSTN-NA) BID ID -7475046 948971.00 1.20 960358.65 Nine Lakh Sixty Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: H. N. K. DECORATIONS(635810.57)
BOQ Summary Details Tender Title: 145/PW/ADM-INFRA/GS MELA-26 NIT-132 Tender ID: 2025_DMSP_947598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H. N. K. DECORATIONS (BID ID -7466165) 635810.57 L1
2 ROWMARK (BID ID -7453648) 649096.16 L2
4 DEB ASSOCIATE (BID ID -7473599) 958460.71 L4
5 The Holy Decorators (BID ID -7475046) 960358.65 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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