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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹0.00Accepted-AOC | ₹0.00 | L1 | Accepted-AOC L1 |
| 2 | L1₹0.00Accepted-AOC | ₹0.00 | L1 | Accepted-AOC L1 |
| 3 | L2₹0.00Rejected-Finance | ₹0.00 | L2 | Rejected-Finance L2 |
| 4 | L3₹0.00Rejected-Finance UDAYPALLY P O KANCHANNAGAR PURBA BARDHAMAN PIN 713102 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713102 | ₹0.00 | L3 | Rejected-Finance L3 |
| 5 | L4₹0.01Rejected-Finance SHAKTIGARH PWD MORE ROAD NO 8 SILIGURI WEST BENGAL PIN 734005 | SILIGURI | DARJEELING | WEST BENGAL | 734005 | ₹0.01 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
16 Dec 2025, 11:00 amClosed
SUPERINTENDENT MATIGARA CHILDREN HOME FOR GIRLS
OFFICE OF THE SUPERINTENDENT,MATIGARA CHILDREN HOME FOR GIRLS NEW RANGIA SILIGURI
Notice inviting Tender for Security AND Sweeping Personnel for Matigara Children Home for Girls for One Year
2025_DMD_953610_1
156/MCHG/SLG/DRJ
Open Tender
Security
Matigara Children Home for Girls
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,000
Yes
20 Jan 2026
19 Nov 2025
18 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Superintendent, Matigara Children Home for Girls, P.O. New Rangia Siliguri Dist Darjeeling 734013
Name of Work: Deployment of 2 no.s (1 male &1 female) of Security personnel & 4 Female Sweeping staff on contract basis for one year at Matigara Children Home for Girls Dist Darjeeling
Contract No: [email protected]
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 SERVICE CHARGE PER PERSON PER DAY item 1 1 Per Person per day 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2283920.xls
BOQ • 0.28 MB
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