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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | ₹10.5 L | L1 | Accepted-Finance BID OPENED SUCCESSFULLY |
| 2 | L2₹12.4 L+₹1.9 L (17.6%)Accepted-Finance | ₹12.4 L+₹1.9 L (17.6%) | L2 | Accepted-Finance BID OPENED SUCCESSFULLY |
| 3 | L2₹12.4 L+₹1.9 L (17.6%)Accepted-Finance | ₹12.4 L+₹1.9 L (17.6%) | L2 | Accepted-Finance BID OPENED SUCCESSFULLY |
Tender Value
₹12.4 L
Closing Date
26 Jul 2023, 6:00 pmClosed
HEADMISTRESS DOW HILL SCHOOL KURSEONG
DOW HILL SCHOOL P O DOW HILL KURSEONG
Supply of Vegetables at Dow Hill School Kurseong
2023_DSE_548751_1
02/DHS/NIT /2023-24
Open Tender
Miscellaneous Goods
Percentage
365 days
DOW HILL SCHOOL KURSEONG
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
1 Aug 2025
19 Jul 2023
31 Jul 2023
19 Jul 2023
26 Jul 2023
19 Jul 2023
eProcurement System of Government of West Bengal Created By: SAGARIKA DUTTA Created Date/Time: 01-Aug-2023 01:13 PM Tender Title: Supply of Vegetables at Dow Hill School Kurseong Tender ID: 2023_DSE_548751_1
Tender Inviting Authority: Office of the Head Mistress, Dowhill School, Kurseong
Name of Work: Supply of Vegetables at Dowhill School.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANWARILAL RAMESHWARLAL(GSTN-NA) 1235450.00 0.00 1235450.00 Tweleve Lakh Thirty Five Thousand Four Hundred and Fifty
2.00 SAGAR THAPA(GSTN-NA) 1235450.00 0.00 1235450.00 Tweleve Lakh Thirty Five Thousand Four Hundred and Fifty
3.00 SHIVARAJ RAI(GSTN-NA) 1235450.00 -15.00 1050132.50 Ten Lakh Fifty Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: SHIVARAJ RAI(1050132.50)
BOQ Summary Details Tender Title: Supply of Vegetables at Dow Hill School Kurseong Tender ID: 2023_DSE_548751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVARAJ RAI 1050132.50 L1
2 BANWARILAL RAMESHWARLAL 1235450.00 L2
3 SAGAR THAPA 1235450.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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