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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-Finance | ₹17.5 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹17.6 LAccepted-Finance | ₹17.6 L | L2 | Accepted-Finance L2 BIDDER |
| 3 | L3₹17.6 LRejected-Finance | ₹17.6 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹17.7 L
Closing Date
24 Dec 2025, 11:00 amClosed
MARKETING MANAGER
SHILPA BHAVAN
SUPPLY OF FURNITURE
2025_MSMET_960148_1
NIET 367 MKT OF 2025-26
Open Tender
Miscellaneous Goods
15 days
SHILPA BHAVAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
6 Jan 2026
26 Nov 2025
24 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: PRABUDHA NANDI Created Date/Time: 05-Jan-2026 02:00 PM Tender Title: 367/MKT of 2025-26 Tender ID: 2025_MSMET_960148_1
Tender Inviting Authority: MM
Name of Work: Supply of furniture
Contract No: 367/MKT of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 usha metal (GSTN-NA) BID ID -7624869 1767844.000 -0.600 1757236.936 Seventeen Lakh Fifty Seven Thousand Two Hundred and Thirty Six
2.00 STEEL BORN (GSTN-NA) BID ID -7668057 1767844.000 -0.450 1759888.702 Seventeen Lakh Fifty Nine Thousand Eight Hundred and Eighty Eight
3.00 DAFFODIL FURNISHERS (GSTN-NA) BID ID -7699303 1767844.000 -1.000 1750165.560 Seventeen Lakh Fifty Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: DAFFODIL FURNISHERS(1750165.560)
BOQ Summary Details Tender Title: 367/MKT of 2025-26 Tender ID: 2025_MSMET_960148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAFFODIL FURNISHERS (BID ID -7699303) 1750165.560 L1
2 usha metal (BID ID -7624869) 1757236.936 L2
3 STEEL BORN (BID ID -7668057) 1759888.702 L3
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