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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹28.5 LAccepted-AOC 15E CHAULPATTI ROAD KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | I | Accepted-AOC AS COMBINED TECHNICAL AND FINANCIAL SCORE SHEET | |
| 2 | III₹27.6 LRejected-Finance | III | Rejected-Finance AS PER COMBINED TECHNICAL AND FINANCIAL SCORE SHEET | |
| 3 | II₹29.6 LRejected-Finance 87 20 BOSE PUKUR ROAD KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | II | Rejected-Finance AS PER COMBINED TECHNICAL AND FINANCIAL SCORE SHEET | |
| 4 | Rejected-Technical 1014 KUSUMBA S D MATH PO NARENDRAPUR KOLKATA 700103 WARD NO 7 SOUTH 24 PARGANAS WEST BENGAL 700103 | 24 PARAGANAS SOUTH | WEST BENGAL | 700103 | - | Rejected-Technical TECHNICALLY NOT QUALIFIE | |
| 5 | Rejected-Technical 28 HARISAVA ROAD BARRACKPORE KOLKATA 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | - | Rejected-Technical TECHNICALLY NOT QUALIFIE |
Tender Value
₹29.0 L
EMD Value
₹58,098
Closing Date
1 Mar 2021, 5:00 pmClosed
Executive Engineer
DG Block, Sector- II, Salt Lake City, Kolkata-700091
Furniture for fifteen numbers of room at Dighali Tourism Property II for the financial year 2020-21
2021_WBTDC_326377_1
NIT No.60/WBTDCL Of 2020-21(Technical
Open Tender
Miscellaneous Goods
Percentage
15 days
DIGHA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹58,098
29 May 2021
15 Feb 2021
4 Mar 2021
15 Feb 2021
1 Mar 2021
15 Feb 2021
eProcurement System of Government of West Bengal Created By: MALLINATH MAJUMDER Created Date/Time: 13-May-2021 06:53 PM Tender Title: NIT No.60/WBTDCL Of 2020-21(Technical Tender ID: 2021_WBTDC_326377_1
Tender Inviting Authority: EE/WBTDC
Name of Work: Furniture for fifteen numbers of room at Dighali Tourism Property II for the financial year 2020-21
Contract No: e-NIT No-60/WBTDCL OF 2020-21 (Technical).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SHOPP(GSTN-19AAEFT6061E1Z5) 2904922.00 -2.00 2846824.00 Twenty Eight Lakh Fourty Six Thousand Eight Hundred and Twenty Four
2.00 M/S UDAYAN CONSTRUCTION(GSTN-19ALVPS1653H1ZF) 2904922.00 2.00 2963020.00 Twenty Nine Lakh Sixty Three Thousand Twenty
3.00 S SHARMA ENTERPRISE(GSTN-19BKBPS2408E1ZB) 2904922.00 -5.00 2759647.00 Twenty Seven Lakh Fifty Nine Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: S SHARMA ENTERPRISE(2759647.00)
BOQ Summary Details Tender Title: NIT No.60/WBTDCL Of 2020-21(Technical Tender ID: 2021_WBTDC_326377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S SHARMA ENTERPRISE 2759647.00 L1
2 THE SHOPP 2846824.00 L2
3 M/S UDAYAN CONSTRUCTION 2963020.00 L3
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