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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.1 L+₹3.7 L (9.74%)Rejected-Finance | L2 | Rejected-Finance L2 AS PER SEALED BID | |
| 3 | L3₹48.0 L+₹9.6 L (25.0%)Rejected-Finance | L3 | Rejected-Finance L3 AS PER SEALED BID |
Tender Value
₹48.0 L
EMD Value
₹95,934
Closing Date
2 Feb 2024, 6:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Annual Requirements for the Year-2023-24 of Different Types (Saleable, Non-Saleable) Forms (Printing Items) for Different Department of HMC. (As per approve sample and specification) (as per requirement where and when)
2024_MAD_646931_1
WB-HMC/NIT/TN/12/Store/23-24
Open Tender
Publishing/Printing
Percentage
15 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
₹95,934
27 Nov 2025
16 Jan 2024
5 Feb 2024
16 Jan 2024
2 Feb 2024
16 Jan 2024
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 21-Feb-2024 12:26 PM Tender Title: WB-HMC/NIT/TN/12/Store/23-24 Tender ID: 2024_MAD_646931_1
Tender Inviting Authority: Executive Engineer, HMC.
Name of Work: Annual Requirements for the Year-2023-24 of Different Types (Saleable, Non-Saleable) Forms (Printing Items) for Different Department of HMC. (As per approve sample & specification) (as per requirement where and when)
Contract No: WB-HMC/NIT/TN/12/Store/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHUA CREATIONS(GSTN-NA)--4754894 4796712.000 -1.000 4748744.880 Fourty Seven Lakh Fourty Eight Thousand Seven Hundred and Fourty Four
2.00 PROVA PRINTERS(GSTN-NA)--4754107 4796712.000 -1.000 4748744.880 Fourty Seven Lakh Fourty Eight Thousand Seven Hundred and Fourty Four
3.00 DEBSIKHA ENTERPRISE(GSTN-NA)--4754665 4796712.000 0.000 4796712.000 Fourty Seven Lakh Ninty Six Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: PROVA PRINTERS,MAHUA CREATIONS(4748744.880)
BOQ Summary Details Tender Title: WB-HMC/NIT/TN/12/Store/23-24 Tender ID: 2024_MAD_646931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROVA PRINTERS 4748744.880 L1
2 MAHUA CREATIONS 4748744.880 L1
3 DEBSIKHA ENTERPRISE 4796712.000 L2
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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