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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44,014.25Accepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹44,014.69+₹0.44 (<0.01%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹44,018.65+₹4.40 (<0.01%)Rejected-Finance 67 ARMEX SECURITY PRIVATE LIMITED PRINCE ANWAR SHAH ROAD PO TOLLYGUNGE PS JADAVPUR KOLKATA WEST BENGAL 700033 | KOLKATA | WEST BENGAL | 700033 | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 3₹44,018.65+₹4.40 (<0.01%)Rejected-Finance | 3 | Rejected-Finance L3 BIDDER | |
| 5 | 5₹45,994.89+₹1,980.64 (4.50%)Rejected-Finance 389 JODHPUR PARK 348A JODHPUR PARK KOLKATA KOLKATA KOLKATA WEST BENGAL 700068 | KOLKATA | WEST BENGAL | 700068 | 5 | Rejected-Finance L4 BIDDER |
Tender Value
₹5.3 L
EMD Value
₹12,000
Closing Date
20 Jan 2022, 12:00 pmClosed
ADMINISTRATIVE OFFICER RICA DUM DUM
REGIONAL INSTITUTE OF CORRECTIONAL ADMINISTRATION 1/1 RESERVOIR ROAD DUM DUM NEAR DUM DUM ORDNANCE FACTORY KOLKATA-700028
TENDER FOR DEPLOYMENT OF 04(FOUR) NUMBERS HOUSEKEEPING STAFF AT RICA, DUM DUM
2022_DCSWB_360419_1
RICA/E-TENDER/04/2021-22
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
RICA, DUM DUM
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹12,000
Yes
9 Jun 2022
12 Jan 2022
22 Jan 2022
12 Jan 2022
20 Jan 2022
12 Jan 2022
eProcurement System of Government of West Bengal Created By: Nabin Kumar Saha Created Date/Time: 10-Feb-2022 08:12 PM Tender Title: TENDER FOR HOUSEKEEPING STAFF Tender ID: 2022_DCSWB_360419_1
Tender Inviting Authority: ADMINISTRATIVE OFFICER, RICA, KOLKATA
Name of Work: ENGAGEMENT OF 04(FOUR) NUMBERS HOUSEKEEPING STAFF
Contract No: 03325296493
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SNEHA ALLIED SERVICES(GSTN-19DCYPM6194J1ZF) 44014.250 -0.000 44014.250 Fourty Four Thousand Fourteen
2.00 DADSON HPS INDIA PVT LTD(GSTN-19AAGCD1042E1Z2) 44014.250 4.500 45994.891 Fourty Five Thousand Nine Hundred and Ninty Four
3.00 SWASTIKA ENTERPRISES(GSTN-19AAYFS5019H1ZK) 44014.250 0.010 44018.651 Fourty Four Thousand Eighteen
4.00 ARMEX SECURITY PVT LTD(GSTN-19AAJCA8906H1ZE) 44014.250 0.010 44018.651 Fourty Four Thousand Eighteen
5.00 DAS FACILITY SERVICES(GSTN-NA) 44014.250 0.001 44014.690 Fourty Four Thousand Fourteen
Lowest Amount Quoted BY: SNEHA ALLIED SERVICES(44014.250)
BOQ Summary Details Tender Title: TENDER FOR HOUSEKEEPING STAFF Tender ID: 2022_DCSWB_360419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA ALLIED SERVICES 44014.250 L1
2 DAS FACILITY SERVICES 44014.690 L2
3 SWASTIKA ENTERPRISES 44018.651 L3
4 ARMEX SECURITY PVT LTD 44018.651 L3
5 DADSON HPS INDIA PVT LTD 45994.891 L4
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