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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.8 LAccepted-AOC 3B LAL KAMAL 27 BAKER ROAD ALIPORE KOLKATA WEST BENGAL 700027 | KOLKATA | WEST BENGAL | 700027 | ₹52.8 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹53.6 LRejected-AOC 45A 1 NA CENTRAL ROAD JADAVPUR KOLKATA WEST BENGAL 700032 INDIA | KOLKATA | WEST BENGAL | 700032 | ₹53.6 L | L2 | Rejected-AOC L2 Bidder Rejected |
| 3 | L3₹54.1 LRejected-Finance 38A BALLYGUNGE BROAD STREET BROAD STREET KOLKATA WEST BENGAL 700019 UDYAM WB 10 0008911 18AACCH6467K1Z4 B 10AACCH6467K1ZK B 20AACCH6467K1ZJ B B 21AACCH6467K1ZH B 19AACCH6467K1Z2 R | KOLKATA | WEST BENGAL | 700019 | ₹54.1 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹53.0 L
EMD Value
₹1.1 L
Closing Date
27 Sept 2024, 12:00 pmClosed
Executive Director-I
31, Black Burn Lane, Kolkata-700012
Supply of Power Bank
2024_MSMET_754642_1
NIET 203 MKT OF 2024-25
Open Tender
Miscellaneous Goods
Percentage
7 days
Shilpa Bhavan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.1 L
21 May 2026
20 Sept 2024
27 Sept 2024
20 Sept 2024
27 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: Jyotiprasad Sengupta Created Date/Time: 30-Sep-2024 03:04 PM Tender Title: 203/MKT of 2024-25 Tender ID: 2024_MSMET_754642_1
Tender Inviting Authority: Executive Director-I, WBSIDCL
Name of Work: Supply of Power Bank
Contract No: 203/MKT of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS SOFTWARES (GSTN-19AFZPK2970B1Z2) BID ID -5623127 5303104.000 -0.500 5276588.480 Fifty Two Lakh Seventy Six Thousand Five Hundred and Eighty Eight
2.00 JUPITER COMPUTERS (GSTN-19AADFJ3185A1ZL) BID ID -5635737 5303104.000 1.000 5356135.040 Fifty Three Lakh Fifty Six Thousand One Hundred and Thirty Five
3.00 HUE SERVICE PRIVATE LIMITED (GSTN-19AACCH6467K1Z2) BID ID -5639266 5303104.000 2.000 5409166.080 Fifty Four Lakh Nine Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: VENUS SOFTWARES(5276588.480)
BOQ Summary Details Tender Title: 203/MKT of 2024-25 Tender ID: 2024_MSMET_754642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VENUS SOFTWARES (BID ID -5623127) 5276588.480 L1
2 JUPITER COMPUTERS (BID ID -5635737) 5356135.040 L2
3 HUE SERVICE PRIVATE LIMITED (BID ID -5639266) 5409166.080 L3
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BOQ_1667947.xls
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