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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC KHUKURANI MANDAL | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹2.2 L | L1 | Accepted-AOC AOC_Issued |
| 2 | L2₹2.9 LRejected-Finance 28 SAMBHU BABU LANE KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹2.9 L | L2 | Rejected-Finance that the bid is not L1 |
| 3 | L3₹3.0 LRejected-Finance 2 89 BIJOYGARH JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹3.0 L | L3 | Rejected-Finance that the bid is not L1 |
| 4 | L4₹3.5 LRejected-Finance 3 C DR JAGABANDHU LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | ₹3.5 L | L4 | Rejected-Finance that the bid is not L1 |
| 5 | L5₹3.6 LRejected-Finance 31 1 6 SEBADAL ROAD UDAYPUR NIMTA KOLKATA 49 | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | ₹3.6 L | L5 | Rejected-Finance that the bid is not L1 |
| Sl No | Description | Qty | Unit | A.K.ENTERPRISE L3 | M/s Singh Electrical Works L2 | S. A. ENTERPRISE L4 | FAME ENGINEERING L5 | KAR ENTERPRISE L1 |
|---|---|---|---|---|---|---|---|---|
| 1.00 | Supply of Toner Refilling & repairing | 60 | Nos. | 450 ₹27,000 | 250 ₹15,000 | 500 ₹30,000 | 459 ₹27,540 | 600 ₹36,000 |
| 2.00 | Supply of ruber stamp(4 line) | 30 | Nos. | 150 ₹4,500 | 175 ₹5,250 | 270 ₹8,100 | 100 ₹3,000 | 100 ₹3,000 |
| 3.00 | Supply of Tender Form No.2911 | 8,000 | Nos. | 24 ₹1.9 L | 27 ₹2.2 L | 28 ₹2.2 L | 29.75 ₹2.4 L | 15 ₹1.2 L |
| 4.00 | Supply of Whitner pen | 20 | Nos. | 30 ₹600 | 25 ₹500 | 60 ₹1,200 | 20 ₹400 | 28 ₹560 |
| 5.00 | Supply of Tender Form.No.2908 | 500 | Nos. | 15 ₹7,500 | 5 ₹2,500 | 15 ₹7,500 | 29.75 ₹14,875 | 4 ₹2,000 |
| 6.00 | Supply of A/4 Xerox Paper(70GSM) | 120 | Rim | 300 ₹36,000 | 250 ₹30,000 | 350 ₹42,000 | 350 ₹42,000 | 250 ₹30,000 |
| 7.00 | Supply of binder clip 15 mm | 50 | Box | 30 ₹1,500 | 30 ₹1,500 | 35 ₹1,750 | 40 ₹2,000 | 20 ₹1,000 |
| 8.00 | Supply of binder clip 19 mm | 50 | Box | 45 ₹2,250 | 50 ₹2,500 | 45 ₹2,250 | 50 ₹2,500 | 22 ₹1,100 |
| 9.00 | Supply of binder clip 25 mm | 50 | Box | 55 ₹2,750 | 60 ₹3,000 | 60 ₹3,000 | 70 ₹3,500 | 29 ₹1,450 |
| 10.00 | Supply of binder clip 32mm | 50 | Box | 60 ₹3,000 | 100 ₹5,000 | 65 ₹3,250 | 90 ₹4,500 | 45 ₹2,250 |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
12 Mar 2025, 1:00 pmClosed
EEI,KNHED, PW Dte
THE EXECUTIVE ENGINEER, P.W.D /KOLKATA NORTH HEALTH ELECTRICAL DIVISION
Supply and delivery for urgent Office articles use Office of the Executive Engineer Kolkata North Health Electrical Division, P.W.Dte.
2025_WBPWD_820430_1
WBPWD/EE/KNHED/e-NIQ-169/24-25
Open Tender
Supply
7 days
Kolkata
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,200
Office of The EE, KNHED, PW Dte
22 Apr 2026
25 Feb 2025
17 Mar 2025
25 Feb 2025
12 Mar 2025
6 Mar 2025
5 Mar 2025
Amount
Supply of Toner Refilling & repairing
Supply of ruber stamp(4 line)
Supply of Tender Form No.2911
Supply of Whitner pen
Supply of Tender Form.No.2908
Supply of A/4 Xerox Paper(70GSM)
Supply of binder clip 15 mm
Supply of binder clip 19 mm
Supply of binder clip 25 mm
Supply of binder clip 32mm
Supply of ruber stamp 2 line
Supply of marker apen
Supply of High lighter pen
Supply of Sticky note pad
Supply of 8 no Register book (sl.no.marked)
Supply of Hand wash
Supply of Pen(Blue+Red +Green)
Supply of H.P 805 Cartaz
(Rate should be quotated including all taxes and duties, GST)
M/s Singh Electrical Works (BID ID -6216615)
A.K.ENTERPRISE (BID ID -6215397)
S. A. ENTERPRISE (BID ID -6222978)
FAME ENGINEERING (BID ID -6226020)
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.58 MB
2908.pdf
Tender Documents • 0.04 MB
BOQ_1825011.xls
BOQ • 0.32 MB
suspension.pdf
Additional Documents • 2.91 MB
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