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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC KHASJANGAL SHIROMANI MIDNAPORE PASCHIM MIDNAPORE 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | ₹13.1 L | L1 | Accepted-AOC L1 Work Order Given |
| 2 | L2₹14.2 L+₹1.1 L (8.31%)Rejected-AOC | ₹14.2 L+₹1.1 L (8.31%) | L2 | Rejected-AOC L2 Bidder |
| 3 | L3₹14.7 L+₹1.6 L (12.1%)Rejected-Finance | ₹14.7 L+₹1.6 L (12.1%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹15.4 L+₹2.3 L (17.5%)Rejected-Finance ANANTAPUR DURGAPUR NANDIGRAM DIST PURBA MEDINIPUR WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | ₹15.4 L+₹2.3 L (17.5%) | L4 | Rejected-Finance L4 Bidder |
| 5 | Rejected-Technical MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | - | - | Rejected-Technical Technically Rejected |
Tender Value
₹15.6 L
EMD Value
₹31,200
Closing Date
18 Feb 2025, 6:55 pmClosed
Block Development Officer, Garhbeta-II Dev. Block
Goaltore , Paschim Medinipur
Supply of Kitchen Device 139 Nos School Primary, Upper Primary, SSK and MSK (109 Nos School 01-50 No Student, 27 School 51-150 No students, 2 Nos School 151 to 250 No students, 1No School 251 and above Students, Under Garhbeta-II Dev. Block.
2025_ZPHD_809099_1
BDO/GARH-II/MID DAY MEAL/002(1)/(SL NO-01)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Goaltore
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹31,200
Office of the Garhbeta-II Development Block
9 Sept 2025
30 Jan 2025
21 Feb 2025
30 Jan 2025
18 Feb 2025
30 Jan 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: Debrishi Banerjee Created Date/Time: 04-Mar-2025 06:44 PM Tender Title: Supply of Kitchen Device 139 Nos School Primary, Upper Primary, SSK and MSK (109 Nos School 01-50 No Student, 27 School 51-150 No students, 2 Nos School 151 to 250 No students, 1No School 251 and above Students Tender ID: 2025_ZPHD_809099_1
Tender Inviting Authority: Block Development Officer, Garhbeta-II Development Block.
Name of Work: Supply of Kitchen Device 139 Nos School Primary, Upper Primary, SSK and MSK (109 Nos School 01-50 No Student, 27 School 51-150 No students, 2 Nos School 151 to 250 No students, 1No School 251 & above Students, Under Garhbeta-II Development Block. In the District of Paschim Medinipur
Contract No: BDO/GARH-II/MID DAY MEAL/002(1)/(SL NO-01)/2024-25, Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW SIKHA BOOK HOUSE AND GENERAL STORES (GSTN-19BCBPM6318K1ZC) BID ID -6118185 1560000.000 -5.550 1473420.000 Fourteen Lakh Seventy Three Thousand Four Hundred and Twenty
2.00 SOUMEN ENTERPRISE (GSTN-19BTAPM9130R1Z0) BID ID -6118187 1560000.000 -1.000 1544400.000 Fifteen Lakh Fourty Four Thousand Four Hundred
3.00 MADHU SUDAN BARUI (GSTN-19AJPPB5736J1ZT) BID ID -6146689 1560000.000 -8.750 1423500.000 Fourteen Lakh Twenty Three Thousand Five Hundred
4.00 SARAMA STEEL FURNITURE (GSTN-NA) BID ID -6111954 1560000.000 -15.750 1314300.000 Thirteen Lakh Fourteen Thousand Three Hundred
Lowest Amount Quoted BY: SARAMA STEEL FURNITURE(1314300.000)
BOQ Summary Details Tender Title: Supply of Kitchen Device 139 Nos School Primary, Upper Primary, SSK and MSK (109 Nos School 01-50 No Student, 27 School 51-150 No students, 2 Nos School 151 to 250 No students, 1No School 251 and above Students Tender ID: 2025_ZPHD_809099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAMA STEEL FURNITURE (BID ID -6111954) 1314300.000 L1
2 MADHU SUDAN BARUI (BID ID -6146689) 1423500.000 L2
3 NEW SIKHA BOOK HOUSE AND GENERAL STORES (BID ID -6118185) 1473420.000 L3
4 SOUMEN ENTERPRISE (BID ID -6118187) 1544400.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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