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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance 69 2 BRINDABAN MULLICK LANE KADAMTALA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹4.5 L+₹6,300 (1.43%)Accepted-Finance | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹4.6 L+₹21,420 (4.86%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹5.4 L+₹94,500 (21.4%)Rejected-Finance KHASJANGAL SHIROMANI MIDNAPORE PASCHIM MIDNAPORE 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹11.3 L+₹6.8 L (155.1%)Rejected-Finance P 132 P 132 KALINDI HOUSING ESTATE JESSORE ROAD KOLKATA 700089 KALINDI KOLKATA WEST BENGAL 700089 | 24 PARAGANAS NORTH | WEST BENGAL | 700089 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹6.3 L
Closing Date
5 Dec 2022, 5:00 pmClosed
Marketing Manager
31, Black Burn lane, Kolkata-700012
Supply of Furniture
2022_MSMET_427145_1
NIET 58 MKT of 2022-23
Open Tender
Miscellaneous Goods
Percentage
15 days
Shilpa Bhavan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
16 Dec 2022
28 Nov 2022
8 Dec 2022
28 Nov 2022
5 Dec 2022
29 Nov 2022
eProcurement System of Government of West Bengal Created By: Abhijit Sengupta Created Date/Time: 13-Dec-2022 06:22 PM Tender Title: 58/MKT of 2022-23 Tender ID: 2022_MSMET_427145_1
Tender Inviting Authority: Marketing Manager, WBSIDCL
Name of Work: Supply of Furniture at Hooghly
Contract No: 58/MKT of 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Apollo Corporation(GSTN-19AMSPM7063P1ZX) 630000.000 -29.000 447300.000 Four Lakh Fourty Seven Thousand Three Hundred
2.00 JALLY INDUSTRIES(GSTN-19AOHPB9278G1ZL) 630000.000 -26.600 462420.000 Four Lakh Sixty Two Thousand Four Hundred and Twenty
3.00 KOLEY ENTERPRISE(GSTN-19AQBPK6797R1ZP) 630000.000 -30.000 441000.000 Four Lakh Fourty One Thousand
4.00 LABARD INSTRUCHEM PVT. LTD.(GSTN-NA) 630000.000 78.600 1125180.000 Eleven Lakh Twenty Five Thousand One Hundred and Eighty
5.00 SARAMA STEEL FURNITURE(GSTN-NA) 630000.000 -15.000 535500.000 Five Lakh Thirty Five Thousand Five Hundred
Lowest Amount Quoted BY: KOLEY ENTERPRISE(441000.000)
BOQ Summary Details Tender Title: 58/MKT of 2022-23 Tender ID: 2022_MSMET_427145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOLEY ENTERPRISE 441000.000 L1
2 Apollo Corporation 447300.000 L2
3 JALLY INDUSTRIES 462420.000 L3
4 SARAMA STEEL FURNITURE 535500.000 L4
5 LABARD INSTRUCHEM PVT. LTD. 1125180.000 L5
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