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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance KHASJANGAL SHIROMANI MIDNAPORE PASCHIM MIDNAPORE 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹19.4 L+₹5.9 L (43.9%)Accepted-Finance | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹20.2 L+₹6.7 L (49.3%)Rejected-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 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹20.7 L+₹7.2 L (53.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹20.8 L+₹7.3 L (54.4%)Rejected-Finance P 132 P 132 KALINDI HOUSING ESTATE JESSORE ROAD KOLKATA 700089 KALINDI KOLKATA WEST BENGAL 700089 | 24 PARAGANAS NORTH | WEST BENGAL | 700089 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹20.9 L
Closing Date
11 Jan 2023, 5:00 pmClosed
Marketing Manager
31, Black Burn Lane, Kolkata-700012
Supply of Furniture at Purulia
2022_MSMET_436071_1
NIET 70 MKT of 2022-23
Open Tender
Miscellaneous Goods
Percentage
15 days
Shilpa Bhavan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
3 Mar 2023
20 Dec 2022
13 Jan 2023
20 Dec 2022
11 Jan 2023
21 Dec 2022
eProcurement System of Government of West Bengal Created By: Abhijit Sengupta Created Date/Time: 27-Feb-2023 04:02 PM Tender Title: 70/MKT of 2022-23 Tender ID: 2022_MSMET_436071_1
Tender Inviting Authority: Marketing Manager, WBSIDCL
Name of Work: Supply of Furniture at Purulia
Contract No: 70/MKT of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BOSE INDUSTRIES(GSTN-NA) 2088522.600 -1.000 2067637.374 Twenty Lakh Sixty Seven Thousand Six Hundred and Thirty Seven
2.00 LABARD INSTRUCHEM PVT. LTD.(GSTN-NA) 2088522.600 -0.170 2084972.112 Twenty Lakh Eighty Four Thousand Nine Hundred and Seventy Two
3.00 SARAMA STEEL FURNITURE(GSTN-NA) 2088522.600 -35.350 1350229.861 Thirteen Lakh Fifty Thousand Two Hundred and Twenty Nine
4.00 DAFFODIL FURNISHERS(GSTN-NA) 2088522.600 -7.000 1942326.018 Ninteen Lakh Fourty Two Thousand Three Hundred and Twenty Six
5.00 CHANDA AND COMPANY(GSTN-NA) 2088522.600 -3.500 2015424.309 Twenty Lakh Fifteen Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: SARAMA STEEL FURNITURE(1350229.861)
BOQ Summary Details Tender Title: 70/MKT of 2022-23 Tender ID: 2022_MSMET_436071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAMA STEEL FURNITURE 1350229.861 L1
2 DAFFODIL FURNISHERS 1942326.018 L2
3 CHANDA AND COMPANY 2015424.309 L3
4 BOSE INDUSTRIES 2067637.374 L4
5 LABARD INSTRUCHEM PVT. LTD. 2084972.112 L5
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
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