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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹6.1 L+₹57,372.90 (10.4%)Accepted-AOC | L2 | Accepted-AOC Accepted | |
| 2 | L1₹5.5 LRejected-AOC | L1 | Rejected-AOC LOA not accepted | |
| 3 | L3₹6.4 L+₹90,942.15 (16.5%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹6.1 L
EMD Value
₹12,200
Closing Date
3 Jul 2025, 6:30 pmClosed
Officer in charge
Primtam Road ,Kalimpong
Supply Fitting Fixing of different Furniture and other office accessories items at Adminstrative Block at Project Campus scheme under WBCADC Kalimpong project
2025_PRD_869199_1
06/2024-25
Open Tender
Miscellaneous Goods
Percentage
Atisha Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,200
Yes
28 Jul 2025
24 Jun 2025
7 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: BALARAM DAS Created Date/Time: 14-Jul-2025 02:23 PM Tender Title: Supply of interior furniture Tender ID: 2025_PRD_869199_1
Tender Inviting Authority: Officer-In-Charge,WBCADC Kalimpong Project
Name of Work:Supply,Fitting & Fixing of Furniture(Interior) at Adminstrative Block at Project Campus under WBCADC, Kalimpong project
Contract No: NIT No:06/2024-25 dt.20.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY GURUNG (GSTN-NA) BID ID -6663346 610350.000 -0.500 607298.250 Six Lakh Seven Thousand Two Hundred and Ninty Eight
2.00 M/S ANAND KUMAR LAKHOTIA (GSTN-NA) BID ID -6668411 610350.000 -9.900 549925.350 Five Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
3.00 NAGEN CHETTRI (GSTN-NA) BID ID -6671712 610350.000 5.000 640867.500 Six Lakh Fourty Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S ANAND KUMAR LAKHOTIA(549925.350)
BOQ Summary Details Tender Title: Supply of interior furniture Tender ID: 2025_PRD_869199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND KUMAR LAKHOTIA (BID ID -6668411) 549925.350 L1
2 SANJAY GURUNG (BID ID -6663346) 607298.250 L2
3 NAGEN CHETTRI (BID ID -6671712) 640867.500 L3
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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