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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC KHASJANGAL SHIROMANI MIDNAPORE PASCHIM MIDNAPORE 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.5 L+₹35,329.03 (4.36%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹8.9 L+₹75,235.91 (9.28%)Rejected-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹9.5 L+₹1.3 L (16.6%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹9.9 L+₹1.8 L (22.5%)Rejected-AOC 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-AOC Rejected |
Tender Value
₹10.0 L
EMD Value
₹19,904
Closing Date
30 Dec 2019, 3:00 pmClosed
EXECUTIVE OFFICER, Chakdaha P.S
EXECUTIVE OFFICER, Chakdaha P.S
Supply of furniture and kitchen utencils for Narapatipara High Madrassa adjessant Hostel
2019_ZPHD_257817_2
WBNZP/EOPS/CKD/NIT-48/2018-19
Open Tender
CIVIL WORKS
Percentage
30 days
NARAPATI PARA, Simurali GP, Chakdaha
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
CHAKDAHA PANCHAYAT SAMITY
₹19,904
Yes
18 Feb 2020
23 Dec 2019
2 Jan 2020
23 Dec 2019
30 Dec 2019
23 Dec 2019
eProcurement System of Government of West Bengal Created By: PRIYABRATA BISWAS Created Date/Time: 16-Jan-2020 04:44 PM Tender Title: Supply of furniture and kitchen utencils for Narapatipara High Madrassa adjessant Hostel 2nd Call Tender ID: 2019_ZPHD_257817_2
Tender Inviting Authority: EXECUTIVE OFFICER,CHAKDAHA PANCHAYAT SAMITY, CHAKDAHA, NADIA
Name of Work: Supply offurniture and kitchen utencils for Narapatipara High Madrassa adjessant Hostel
Contract No: 03473 245100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rautari Anchalik CO-OP LAB. CONT. CONST. SOC. LTD. 995184.00 0.00 995184.00 Nine Lakh Ninty Five Thousand One Hundred and Eighty Four
2.00 MUKTI ENTERPRISE 995184.00 .99 1005036.32 Ten Lakh Five Thousand Thirty Six
3.00 M/s Dutta Enterprise 995184.00 -.01 995084.48 Nine Lakh Ninty Five Thousand Eighty Four
4.00 SARAMA STEEL FURNITURE 995184.00 -18.55 810577.37 Eight Lakh Ten Thousand Five Hundred and Seventy Seven
5.00 PAUL CONSTRUCTION 995184.00 -.25 992696.04 Nine Lakh Ninty Two Thousand Six Hundred and Ninty Six
6.00 M/S ROY FURNITURE 995184.00 -15.00 845906.40 Eight Lakh Fourty Five Thousand Nine Hundred and Six
7.00 JALLY INDUSTRIES 995184.00 -5.00 945424.80 Nine Lakh Fourty Five Thousand Four Hundred and Twenty Four
8.00 S R ENTERPRISE 995184.00 -10.99 885813.28 Eight Lakh Eighty Five Thousand Eight Hundred and Thirteen
9.00 MAA SITALA ENTERPRISE 995184.00 1.99 1014988.16 Ten Lakh Fourteen Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: SARAMA STEEL FURNITURE(810577.37)
BOQ Summary Details Tender Title: Supply of furniture and kitchen utencils for Narapatipara High Madrassa adjessant Hostel 2nd Call Tender ID: 2019_ZPHD_257817_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAMA STEEL FURNITURE 810577.37 L1
2 M/S ROY FURNITURE 845906.40 L2
3 S R ENTERPRISE 885813.28 L3
4 JALLY INDUSTRIES 945424.80 L4
5 PAUL CONSTRUCTION 992696.04 L5
6 M/s Dutta Enterprise 995084.48 L6
7 Rautari Anchalik CO-OP LAB. CONT. CONST. SOC. LTD. 995184.00 L7
8 MUKTI ENTERPRISE 1005036.32 L8
9 MAA SITALA ENTERPRISE 1014988.16 L9
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