Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.2 L+₹9,239.44 (4.39%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN THE L1 | |
| 3 | L3₹2.3 L+₹16,748.07 (7.96%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN THE L1 | |
| 4 | L4₹2.4 L+₹24,994.85 (11.9%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN THE L1 | |
| 5 | L5₹2.4 L+₹33,928.85 (16.1%)Rejected-Finance | L5 | Rejected-Finance HIGHER THAN THE L1 |
Tender Value
₹2.5 L
EMD Value
₹5,091
Closing Date
6 Apr 2023, 5:00 pmClosed
THE ADM ( G), MALDA
THE ADM ( G), MALDA
Procurment of equipments for SHG and SE ran Canteen by Anandadhara Cheap Canteen, Malda
2023_DMM_500580_1
2320 Dt. 28.03.2023
Open Tender
Miscellaneous Goods
Percentage
7 days
MALDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,091
Yes
12 Apr 2023
29 Mar 2023
8 Apr 2023
29 Mar 2023
6 Apr 2023
29 Mar 2023
eProcurement System of Government of West Bengal Created By: LOPSHANG TSHERING Created Date/Time: 12-Apr-2023 01:08 PM Tender Title: 2320 Dt. 28.03.2023 Tender ID: 2023_DMM_500580_1
Tender Inviting Authority: ADM (G), MALDA
Name of Work: Procurment of equipments for SHG & SE ran Canteen by Anandadhara Cheap Canteen, Malda
Contract No: 2320 Dt. 28.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K.ENTERPRISE(GSTN-19AFZPP8354C1ZP) 254530.000 -3.250 246257.775 Two Lakh Fourty Six Thousand Two Hundred and Fifty Seven
2.00 KRISHNA TRADING(GSTN-19AFIPP5845H1ZY) 254530.000 -7.510 235414.797 Two Lakh Thirty Five Thousand Four Hundred and Fourteen
3.00 M/S MONA ENTERPRISE(GSTN-19AIBPD5748D1ZG) 254530.000 -13.700 219659.390 Two Lakh Ninteen Thousand Six Hundred and Fifty Nine
4.00 GHOSH SUPPLIERS(GSTN-NA) 254530.000 -17.330 210419.951 Two Lakh Ten Thousand Four Hundred and Ninteen
5.00 SHAHIM ENTERPRISE(GSTN-NA) 254530.000 -10.750 227168.025 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
6.00 TIRUPATI TRADERS(GSTN-NA) 254530.000 -4.000 244348.800 Two Lakh Fourty Four Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: GHOSH SUPPLIERS(210419.951)
BOQ Summary Details Tender Title: 2320 Dt. 28.03.2023 Tender ID: 2023_DMM_500580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIERS 210419.951 L1
2 M/S MONA ENTERPRISE 219659.390 L2
3 SHAHIM ENTERPRISE 227168.025 L3
4 KRISHNA TRADING 235414.797 L4
5 TIRUPATI TRADERS 244348.800 L5
6 R.K.ENTERPRISE 246257.775 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .