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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.3 LAccepted-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 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹44.8 L+₹45,228.80 (1.02%)Accepted-Finance | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹45.0 L+₹67,843.20 (1.53%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Criteria not fulfilled. | |
| 5 | Rejected-Technical 662 7 KHANDELWAL KHANDELWAL GURUNANAK SCHOOL MARHATAL JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | - | Rejected-Technical Criteria Not fulfilled. |
Tender Value
₹45.2 L
Closing Date
12 May 2023, 5:00 pmClosed
Executive Director-I
31, Black Burn Lane, Kolkata-700012
Supply of Furniture
2023_MSMET_522353_1
NIET 16 MKT of 2023-24
Open Tender
Miscellaneous Goods
Percentage
15 days
Shilpa Bhavan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
31 Oct 2025
28 Apr 2023
15 May 2023
28 Apr 2023
12 May 2023
29 Apr 2023
eProcurement System of Government of West Bengal Created By: Abhijit Sengupta Created Date/Time: 23-May-2023 04:43 PM Tender Title: 16/MKT of 2023-24 Tender ID: 2023_MSMET_522353_1
Tender Inviting Authority: Executive Director-I, WBSIDCL
Name of Work: Supply of Furniture at Coochbehar
Contract No: 16/MKT of 2023-24
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) 4522880.000 -1.000 4477651.200 Fourty Four Lakh Seventy Seven Thousand Six Hundred and Fifty One
2.00 WOODSTEEL FURNICON(GSTN-NA) 4522880.000 -0.500 4500265.600 Fourty Five Lakh Two Hundred and Sixty Five
3.00 CHANDA AND COMPANY(GSTN-NA) 4522880.000 -2.000 4432422.400 Fourty Four Lakh Thirty Two Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: CHANDA AND COMPANY(4432422.400)
BOQ Summary Details Tender Title: 16/MKT of 2023-24 Tender ID: 2023_MSMET_522353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDA AND COMPANY 4432422.400 L1
2 BOSE INDUSTRIES 4477651.200 L2
3 WOODSTEEL FURNICON 4500265.600 L3
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