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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹155Admitted-Finance | ₹155 | L1 | Admitted-Finance |
| 2 | L2₹170+₹15 (9.68%)Admitted-Finance | ₹170+₹15 (9.68%) | L2 | Admitted-Finance |
| 3 | L3₹176+₹21 (13.5%)Admitted-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | ₹176+₹21 (13.5%) | L3 | Admitted-Finance |
| 4 | L4₹180+₹25 (16.1%)Admitted-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹180+₹25 (16.1%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Disqualified |
| Sl No | Description | Qty | Unit | MASKURA FOOD SUPPLIERS L2 | SAGAR ENTERPRISE L3 | KACHIAMARA SAHAY SGSY L1 | JANA ENTERPRISE L4 |
|---|---|---|---|---|---|---|---|
| 1.00 | Rate for Carrying of foodstuff from project godown to AWCs under Kultali ICDS Project, South 24 Parganas | 1 | Quintal | 170 ₹170 | 176 ₹176 | 155 ₹155 Lowest | 180 ₹180 |
Tender Value
₹8.9 L
Closing Date
5 May 2025, 3:00 pmClosed
DM, South 24 Parganas
Office of the DM Alipur S24 PGS
CARRYING FOR KULTALI ICDS PROJECT
2025_DMSP_831017_1
350/ICDS/DPO-S.24 Pgs./Ten/10
Open Tender
Miscellaneous Works
Percentage
365 days
KULTALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
11 Dec 2025
26 Mar 2025
7 May 2025
27 Mar 2025
5 May 2025
27 Mar 2025
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BOQ_1850665.xls
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