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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹27.3 L+₹80,724.82 (3.05%)Accepted-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 | L2 | Accepted-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹27.7 L+₹1.3 L (4.77%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹28.4 L+₹2.0 L (7.42%)Rejected-Finance 99A PARK STREET KOLKATA 700016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹28.8 L+₹2.3 L (8.87%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹61,625
Closing Date
15 Jan 2021, 3:00 pmClosed
MD SBSTC
DR B C ROY AVENUE, DURGAPUR 1
Supplying, fitting and fixing Furnitures etc. of the Training Centre Cum Guest House of STUS Transport Department at Digha, Purba Medinipur under SBSTC.
2020_SBSTC_311866_1
54(c)/SBSTC/2020-21
Open Tender
Equipments
Percentage
45 days
SBSTC HQ, DURGAPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹61,625
Yes
SBSTC HQ, DURGAPUR-1
4 Mar 2021
30 Dec 2020
18 Jan 2021
30 Dec 2020
15 Jan 2021
30 Dec 2020
6 Jan 2021
eProcurement System of Government of West Bengal Created By: RANJAN BOSE Created Date/Time: 21-Jan-2021 12:45 PM Tender Title: Supplying, fitting and fixing Furnitures etc. of the Training Centre Cum Guest House of STUS Transport Department at Digha, Purba Medinipur under SBSTC. Tender ID: 2020_SBSTC_311866_1
Tender Inviting Authority: SOUTH BENGAL STATE TRANSPORT CORPORATION
Name of Work: Supplying, fitting & fixing Furnitures etc. of the Training Centre Cum Guest House of STUS(Transport Department) at Digha, Purba Medinipur under SBSTC
Contract No: 54©/SBSTC/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NUNDYS(GSTN-19AACFN6854B1ZA) 3081100.000 -7.750 2842314.750 Twenty Eight Lakh Fourty Two Thousand Three Hundred and Fourteen
2.00 EXQUISITE INTERIOR(GSTN-19ADNPD7217Q1ZW) 3081100.000 -10.020 2772373.780 Twenty Seven Lakh Seventy Two Thousand Three Hundred and Seventy Three
3.00 SOHINI TRAVELS(GSTN-19ARPPM4042G1ZK) 3081100.000 -0.330 3070932.370 Thirty Lakh Seventy Thousand Nine Hundred and Thirty Two
4.00 M/S SUNILA CONSTRUCTION CO.(GSTN-19ANFPR5884B1ZN) 3081100.000 -3.000 2988667.000 Twenty Nine Lakh Eighty Eight Thousand Six Hundred and Sixty Seven
5.00 PRACHIBHA ENTERPRISE(GSTN-19BHUPS1837F1ZQ) 3081100.000 3.010 3173841.110 Thirty One Lakh Seventy Three Thousand Eight Hundred and Fourty One
6.00 S S ENGG. ENTERPRISE(GSTN-19ABLFS9697K1ZW) 3081100.000 -3.000 2988667.000 Twenty Nine Lakh Eighty Eight Thousand Six Hundred and Sixty Seven
7.00 NEW EUREKA TRAVELS CLUB DURGAPUR(GSTN-19AAGFN1182L1ZY) 3081100.000 -0.200 3074937.800 Thirty Lakh Seventy Four Thousand Nine Hundred and Thirty Seven
8.00 ICON(GSTN-19APKOM6414K1ZG) 3081100.000 -6.500 2880828.500 Twenty Eight Lakh Eighty Thousand Eight Hundred and Twenty Eight
9.00 ANINDYA KUMAR MAJUMDER(GSTN-19AMFPM1603C1ZJ) 3081100.000 -0.010 3080791.890 Thirty Lakh Eighty Thousand Seven Hundred and Ninty One
10.00 RAJA CONSTRUCTION (GSTN-NA) 3081100.000 -3.410 2976034.490 Twenty Nine Lakh Seventy Six Thousand Thirty Four
11.00 CHANDA AND COMPANY(GSTN-NA) 3081100.000 -11.500 2726773.500 Twenty Seven Lakh Twenty Six Thousand Seven Hundred and Seventy Three
12.00 RAJASHEE PRESS AND PUBLICATIONS(GSTN-NA) 3081100.000 -14.120 2646048.680 Twenty Six Lakh Fourty Six Thousand Fourty Eight
Lowest Amount Quoted BY: RAJASHEE PRESS AND PUBLICATIONS(2646048.680)
BOQ Summary Details Tender Title: Supplying, fitting and fixing Furnitures etc. of the Training Centre Cum Guest House of STUS Transport Department at Digha, Purba Medinipur under SBSTC. Tender ID: 2020_SBSTC_311866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJASHEE PRESS AND PUBLICATIONS 2646048.680 L1
2 CHANDA AND COMPANY 2726773.500 L2
3 EXQUISITE INTERIOR 2772373.780 L3
4 NUNDYS 2842314.750 L4
6 RAJA CONSTRUCTION 2976034.490 L6
7 S S ENGG. ENTERPRISE 2988667.000 L7
8 M/S SUNILA CONSTRUCTION CO. 2988667.000 L7
9 SOHINI TRAVELS 3070932.370 L8
10 NEW EUREKA TRAVELS CLUB DURGAPUR 3074937.800 L9
11 ANINDYA KUMAR MAJUMDER 3080791.890 L10
12 PRACHIBHA ENTERPRISE 3173841.110 L11
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