Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,847Accepted-AOC B 3 108 NEW KALINAGAR ROAD PO BIDHANNAGAR KOLKATA 700086 | KOLKATA | KOLKATA | WEST BENGAL | 700086 | ₹57,847 Quoted ₹57,846.55 | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 LRejected-Finance | ₹1.3 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹1.4 LRejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | ₹1.4 L | L3 | Rejected-Finance 3rd lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per tender clause 4.2A NOTE |
Tender Value
₹1.4 L
EMD Value
₹2,722
Closing Date
28 Nov 2025, 10:00 amClosed
Executive Engineer, Central Mechanical division,
Executive Engineer, Central Mechanical division,Nirman Bhawan, 1st floor,Salt lake City kolkata-91
Supply installation and refilling of different type fire extinguishar at Salt lake Poura Prasasan Bhawan by Central Mechanical Division under UDMA Department.
2025_UDD_941820_2
WBUDMA/EE/CMD/e-NIT-18/2025-26
Open Tender
FIRE FIGHTING ORG
Percentage
30 days
poura prasasan bhawan
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,722
25 Aug 2026
12 Nov 2025
1 Dec 2025
12 Nov 2025
28 Nov 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 29-Dec-2025 12:12 PM Tender Title: WBUDMA/EE/CMD/eNIT18/25-26_2 Tender ID: 2025_UDD_941820_2
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work:Supply installation and refilling of different type fire extinguishar at Salt lake Poura Prasasan Bhawan by Central Mechanical Division under UD&MA Department.
Contract No: WBUDMA/EE/CMD/e-NIT18/2025-26_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAFETY ENTERPRISE (GSTN-NA) BID ID -7368219 136109.519 -2.000 133387.329 One Lakh Thirty Three Thousand Three Hundred and Eighty Seven
2.00 DEMONS INDIA (GSTN-NA) BID ID -7410904 136109.519 -57.500 57846.546 Fifty Seven Thousand Eight Hundred and Forty Six
3.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -7484283 136109.519 1.000 137470.614 One Lakh Thirty Seven Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: DEMONS INDIA(57846.546)
BOQ Summary Details Tender Title: WBUDMA/EE/CMD/eNIT18/25-26_2 Tender ID: 2025_UDD_941820_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEMONS INDIA (BID ID -7410904) 57846.546 L1
2 SAFETY ENTERPRISE (BID ID -7368219) 133387.329 L2
3 PURNIMA ENTERPRISE (BID ID -7484283) 137470.614 L3
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.21 MB
BOQ_2229778.xls
BOQ • 0.29 MB
2911.pdf
Tender Documents • 0.55 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].