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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7,720Accepted-Finance | 1 | Accepted-Finance Select | |
| 2 | 2₹8,768.50+₹1,048.50 (13.6%)Rejected-Finance VILL GOURANGADIHI PO SALBONI DIST BANKURA | BANKURA | WEST BENGAL | 713142 | 2 | Rejected-Finance Not Selected | |
| 3 | 3₹8,768.50+₹1,048.50 (13.6%)Rejected-Finance PANCHIAR NOLALUA KESHIARY PASCHIM MEDINIPUR PIN 721424 | KESHIARY | PASCHIM MEDINIPUR | WEST BENGAL | 721424 | 3 | Rejected-Finance Not Selected |
Tender Value
Refer Docs
Closing Date
9 Mar 2024, 4:00 pmClosed
Superintendent Anandamath Home
Will cox road po Simulia Purulia
Supply of food, grocery,toiletry,press articles,computers etc.
2024_CDWDS_672682_3
168/HJ/PRL , Date-22.02.24
Open Tender
Miscellaneous Goods
Item Rate
7 days
Anandamath Home Purulia
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
16 Mar 2024
23 Feb 2024
11 Mar 2024
23 Feb 2024
9 Mar 2024
23 Feb 2024
Amount
COCONUT OIL (SALIMAR/PARASUT) 500 ML
TOTH PASTE (COLGATE/DOBUR) 100 Gram
PHENYL (BENGAL CHEMICAL/HAMMER/DOCTORS BRAND) 5 LT
HARPIC
BLEACHING POWDER 500 Gram
CHAKULIA BATI SABAN Big Size
TOILET SOAP(LIFE BOY/Alifa/Nima Sandle) 75 Gram
SHAMPOO POUCH (SUNSILK/PANTEEN)
BATH SOAP(MARGO/NEEM) 75 Grams
DETERGENT POWDER (WHEEL/NIRMA/TIDE) 5 KG
BROOM (COCONUT STICK)
JHUL JHARA
FUL JHARU
MATCH BOX
DETTOL HANDWASH 750 Ml
ODONIL AIR FRESHNER (Combo Pack)
TOOTH BRUSH (COLGATE/ORAL B) ( standard)
VIM DISHWASH Solid 500 Gram
SANITIZER 5 lt
INNER TAPE
PANTY
GAMCHHA
FROCK (SMALL)
KURTI
LEGGINGS
DUPATTA
NIGHTIE
SAREE
PETTICOAT
BLOUSE
BABY TAPE
BABY PANTIE
BED SHEET
MOSQUITO NET
BABY LEGGINGS
SWEATER (SMALL & BIG)
MUFFLER
BED SHEET
SOCKS
BLANKET (SINGLE)
FLIP FLOPS(BIGG &SMALL)
WATER BOTTLE ( 1 LT)
BALTI 10 LT
RUBBER BAND
STEEL THALA, BOWL, GLASS
WIPER
SOUMEN GHOSH
SANTANU CHANDA
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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