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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹2,497.39 (0.02%)Rejected-Finance SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹1.2 Cr+₹2,497.39 (0.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹2.5 L (2.02%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹1.3 Cr+₹2.5 L (2.02%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others- Has not submitted the hard copy physically |
| 5 | Not Admitted-Fee/PreQual/Technical 189 B B GANGULI STREET BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | - | - | Not Admitted-Fee/PreQual/Technical Others-Bank solvency Not acceptable, Certificate issued on 13.10.2023 ie old |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
3 Jul 2024, 4:00 pmClosed
DISTRICT MAGISRATE COOCHBEHAR
Office of the District Magistrate,Coochbehar
Supply of Apron, Head gear,Gloves along with emboidery of MDM LOGO in different school and Institution of Coochbehar
2024_DMCB_692650_1
G-1090-DM-MDM Date 07.06.2024
Open Tender
Miscellaneous Goods
Percentage
60 days
Different location of the district.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.5 L
31 Jul 2025
12 Jun 2024
5 Jul 2024
12 Jun 2024
3 Jul 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: Mathias Lepcha Created Date/Time: 13-Jul-2024 12:40 PM Tender Title: Supply of Apron, Head gear,Gloves along with emboidery of MDM LOGO in different school and Institution of Coochbehar Tender ID: 2024_DMCB_692650_1
Tender Inviting Authority: District Magistrate, Cooch Behar.
Name of Work: Supply of Apron, Head Gear , Gloves alongwith ambrodery of MDM LOGO in different School and Instituion Cooch Behar
Contract No:G-1090 date 07.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ujjwal Das (GSTN-19AIIPD5247Q1ZO) BID ID -5071970 12486960.000 -0.020 12484462.608 One Crore Twenty Four Lakh Eighty Four Thousand Four Hundred and Sixty Two
2.00 M/s Lokenath Construction(GSTN-NA)--5071947 12486960.000 0.000 12486960.000 One Crore Twenty Four Lakh Eighty Six Thousand Nine Hundred and Sixty
3.00 Das Construction(GSTN-NA)--5081842 12486960.000 2.000 12736699.200 One Crore Twenty Seven Lakh Thirty Six Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: Ujjwal Das(12484462.608)
BOQ Summary Details Tender Title: Supply of Apron, Head gear,Gloves along with emboidery of MDM LOGO in different school and Institution of Coochbehar Tender ID: 2024_DMCB_692650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ujjwal Das 12484462.608 L1
2 M/s Lokenath Construction 12486960.000 L2
3 Das Construction 12736699.200 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
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