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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹4.9 L+₹244.38 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹4.9 L+₹5,131.88 (1.05%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹5.0 L+₹10,019.39 (2.05%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L4₹5.0 L+₹10,019.39 (2.05%)Rejected-Finance SURYANAGAR COLONY NEAR MAHILA COLLEGE SILIGURI 06 | SILIGURI | DARJEELING | WEST BENGAL | 734006 | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹9,775
Closing Date
20 Jan 2023, 6:00 pmClosed
Commissioner,SMC
Siliguri Municipal Corporation Baghajatin road, court more , Siliguri 734001
SUPPLYING FOOD, CHAIR, TABLE ETC. AND MAKING PANDAL and GATE FOR SLUM SPORTS 2023, UPE CELL
2023_MAD_447243_1
NIT-08/WBMAD/SMC/UPE/2022-23
Open Tender
Miscellaneous Works
Percentage
15 days
Siliguri Municipal Corporation
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹9,775
21 Mar 2023
17 Jan 2023
24 Jan 2023
17 Jan 2023
20 Jan 2023
17 Jan 2023
eProcurement System of Government of West Bengal Created By: Gopinath Basak Created Date/Time: 24-Jan-2023 06:28 PM Tender Title: NIT-08/WBMAD/SMC/UPE/2022-23 Tender ID: 2023_MAD_447243_1
Tender Inviting Authority: SILIGURI MUNICIPAL CORPORATION
Name of Work: Supplying Food, Chair, Table etc. and Making Pandal and Gate for SLUM SPORTS 2023, UPE Cell.
Contract No: 08/OW/WBMAD/SMC/UPE/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA KR SAHA(GSTN-19AUYPS6743C1ZV) 488750.40 2.00 498525.41 Four Lakh Ninty Eight Thousand Five Hundred and Twenty Five
2.00 MALLIKA CATERERS(GSTN-19ADSPB9854C2Z6) 488750.40 1.00 493637.90 Four Lakh Ninty Three Thousand Six Hundred and Thirty Seven
3.00 CALCUTTA CATERERS(GSTN-NA) 488750.40 2.00 498525.41 Four Lakh Ninty Eight Thousand Five Hundred and Twenty Five
4.00 NEW MAA DECORATORS(GSTN-NA) 488750.40 -.05 488506.02 Four Lakh Eighty Eight Thousand Five Hundred and Six
5.00 NARAYAN DAS(GSTN-NA) 488750.40 0.00 488750.40 Four Lakh Eighty Eight Thousand Seven Hundred and Fifty
6.00 HOTEL VISHAL(GSTN-NA) 488750.40 3.00 503412.91 Five Lakh Three Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: NEW MAA DECORATORS(488506.02)
BOQ Summary Details Tender Title: NIT-08/WBMAD/SMC/UPE/2022-23 Tender ID: 2023_MAD_447243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW MAA DECORATORS 488506.02 L1
2 NARAYAN DAS 488750.40 L2
3 MALLIKA CATERERS 493637.90 L3
4 CALCUTTA CATERERS 498525.41 L4
5 PABITRA KR SAHA 498525.41 L4
6 HOTEL VISHAL 503412.91 L5
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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