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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.3 L+₹12,840 (4.07%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance Rejected |
Tender Value
₹4 L
EMD Value
₹12,000
Closing Date
7 Mar 2024, 3:00 pmClosed
The Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata - 700001.
e-Tender,2 nd Call, for Supply of Veterinary medicine and some surgical items for use of Kolkata Mounted Police for the year 2023-2024 and part of 2024-25.
2024_KP_675413_1
WBKP/CP/NIT-58/VETERINARY MEDICINE/KMP/2 ND CALL/TEN, Dated. 27/02/2024
Open Tender
Medicines
Percentage
24 days
18, Lalbazar Street, Kolkata - 700001
Please refer Tender documents.
7 documents required · 7 mandatory
₹12,000
Yes
9 Apr 2025
27 Feb 2024
12 Mar 2024
27 Feb 2024
7 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: Hardeep Singh Jagpal Created Date/Time: 19-Mar-2024 12:03 PM Tender Title: WBKP/CP/NIT-58/VETERINARY MEDICINE/KMP/2 ND CALL/TEN, Dated. 27/02/2024 Tender ID: 2024_KP_675413_1
Tender Inviting Authority: The Commissioner of Police, Kolkata
Name of Work: e-Tender (2ND CALL) for Supply of Veterinary medicine and some surgical items for use of Kolkata Mounted Police for the year 2023-2024 & part of 2024-25
Contract No: WBKP/CP/NIT- 58/VETERINARY MEDICINE/KMP/2ND CALL/TEN, Dated. 27/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE (GSTN-19ALFPP4252K1ZQ) BID ID -4959701 400000.00 -18.00 328000.00 Three Lakh Twenty Eight Thousand
2.00 SAHINA DISTRIBUTOR(GSTN-NA)--4961072 400000.00 -21.21 315160.00 Three Lakh Fifteen Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SAHINA DISTRIBUTOR(315160.00)
BOQ Summary Details Tender Title: WBKP/CP/NIT-58/VETERINARY MEDICINE/KMP/2 ND CALL/TEN, Dated. 27/02/2024 Tender ID: 2024_KP_675413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHINA DISTRIBUTOR 315160.00 L1
2 MAA DURGA ENTERPRISE 328000.00 L2
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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