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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹18.6 L+₹4.4 L (31.1%)Accepted-Finance 46 11 KESHAB SEN STREET BATTALA NIMTA KOLKATA 700049 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | L2 | Accepted-Finance ACCEPTED AS L2 | |
| 3 | L3₹19.3 L+₹5.1 L (35.9%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED AS L3 | |
| 4 | L4₹19.5 L+₹5.3 L (37.7%)Accepted-Finance | L4 | Accepted-Finance ACCEPTED AS L4 | |
| 5 | L5₹19.8 L+₹5.6 L (39.4%)Accepted-Finance 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Accepted-Finance ACCEPTED AS L5 |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
5 Feb 2025, 3:55 pmClosed
General Manager, DIC, Purba Medinipur
NEW ADMINISTRATIVE BUILDING, B-BLOCK, 4TH FLOOR
Purchase of Machineries and distribution of toolkits among 4 nos. of Gahana Bori Manufacturing REH Industrial Co-Operative Society Ltd. within Mahishadal Block in the District of Purba Medinipur
2025_MSME_804755_1
WB/REH/DIC/PM/NIET-01/24-25
Open Tender
Miscellaneous Works
Percentage
30 days
Mahisadal Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
₹40,000
Yes
4 Mar 2025
22 Jan 2025
1 Nov 2025
22 Jan 2025
5 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: ARUN KUMAR BISWAS Created Date/Time: 27-Feb-2025 03:37 PM Tender Title: Purchase of Machineries and distribution of toolkits Tender ID: 2025_MSME_804755_1
Tender Inviting Authority: GENERAL MANAGER, DISTRICT INDUSTRIES CENTRE, PURBA MEDINIPUR
Name of Work: SUPPLY OF TOOLKITS FOR REH FOR GOYNA BORI IN THE MAHISADAL BLOCK UNDER PURBA MEDINIPUR DISTRICT.
Contract No: WB/REH/DIC/PURBMDN/NIET-01/24-25, DATE-25/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anjana Textiles (GSTN-19AMPPD0763L1ZO) BID ID -6082336 1999080.000 -0.200 1995081.840 Ninteen Lakh Ninty Five Thousand Eighty One
2.00 PAL ENTERPRISE (GSTN-19ATFPP1041A1Z6) BID ID -6082355 1999080.000 -1.060 1977889.752 Ninteen Lakh Seventy Seven Thousand Eight Hundred and Eighty Nine
3.00 HOWRAH GREEN WORLD (GSTN-NA) BID ID -6058099 1999080.000 -2.250 1954100.700 Ninteen Lakh Fifty Four Thousand One Hundred
4.00 Jastech Marketing (GSTN-NA) BID ID -6066519 1999080.000 -29.000 1419346.800 Fourteen Lakh Ninteen Thousand Three Hundred and Fourty Six
5.00 Adira Traders (GSTN-NA) BID ID -6093399 1999080.000 -3.500 1929112.200 Ninteen Lakh Twenty Nine Thousand One Hundred and Tweleve
6.00 SIKDAR SCIENTIFIC AGENCY. (GSTN-NA) BID ID -6083795 1999080.000 -6.890 1861343.388 Eighteen Lakh Sixty One Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Jastech Marketing(1419346.800)
BOQ Summary Details Tender Title: Purchase of Machineries and distribution of toolkits Tender ID: 2025_MSME_804755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jastech Marketing (BID ID -6066519) 1419346.800 L1
2 SIKDAR SCIENTIFIC AGENCY. (BID ID -6083795) 1861343.388 L2
3 Adira Traders (BID ID -6093399) 1929112.200 L3
4 HOWRAH GREEN WORLD (BID ID -6058099) 1954100.700 L4
5 PAL ENTERPRISE (BID ID -6082355) 1977889.752 L5
6 Anjana Textiles (BID ID -6082336) 1995081.840 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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