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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance 785 PIRPUKUR ROAD BANSDRONI KOLKATA 700070 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700070 | ₹1.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.5 LRejected-Finance ALAMPUR NODAKHALI | ₹1.5 L | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.5 LRejected-Finance 11A MUKHERJEE PARA LANE KOLKATA 700026 | KOLKATA | WEST BENGAL | 700001 | ₹1.5 L | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹1.5 LRejected-Finance 9 ANATH BANDHU MUKHERJEE LANE SERAMPORE HOOGHLY 712201 | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹1.5 L | L4 | Rejected-Finance Higher than L1 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
26 Jul 2025, 2:00 pmClosed
Executive Engineer SMD PHE Dte
Chetla
Supply and delivery of miscellaneous stationary items viz. Paper, File, Stapler etc. at the Office of the Executive Engineer, SMD, PHE Dte.
2025_PHED_878204_2
WBPHE/EE/SMD/NIeT-22 of 2025-26
Open Tender
Supply
30 days
Office of EE SMD
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
5 Feb 2026
19 Jul 2025
28 Jul 2025
19 Jul 2025
26 Jul 2025
19 Jul 2025
Amount
Supply & delivery of the following materials :-
A4 Paper (75 GSM) (Box of 10 Packets) (Make:- JK Copier/ Any other approved )
Fullscap Paper (75 GSM) (21.5 cm x 34.5 cm) (Make:- JK Copier/ Any other approved )
A3 Paper (75 GSM) (Box of 5 Packets) (Make:- JK Copier/ Any other approved )
Cardboard Arch Box file
Plastic file
Stapler (Type : HD-10D, Make-Kangaro/Equivalent ) (Box of 10 Packets)
Add GST @ 18%
S. P. CONSTRUCTION (BID ID -6768902)
JAGANNATH ENTERPRISE (BID ID -6771584)
A. S. ENTERPRISE (BID ID -6766985)
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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