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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-Finance | L1 | Accepted-Finance BID OPENED SUCCESSFULLY | |
| 2 | L2₹27.0 L+₹2.2 L (8.89%)Accepted-Finance | L2 | Accepted-Finance BID OPENED SUCCESSFULLY | |
| 3 | L3₹27.2 L+₹2.4 L (9.54%)Accepted-Finance | L3 | Accepted-Finance BID OPENED SUCCESSFULLY |
Tender Value
₹27.6 L
Closing Date
26 Jul 2023, 6:00 pmClosed
HEADMISTRESS DOW HILL SCHOOL KURSEONG
DOW HILL SCHOOL P O DOW HILL KURSEONG
Supply of Grocery at Dow Hill School Kurseong
2023_DSE_548745_1
01/DHS/NIT /2023-24
Open Tender
Miscellaneous Services
Percentage
366 days
DOW HILL SCHOOL KURSEONG
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
1 Aug 2025
19 Jul 2023
31 Jul 2023
19 Jul 2023
26 Jul 2023
19 Jul 2023
eProcurement System of Government of West Bengal Created By: SAGARIKA DUTTA Created Date/Time: 01-Aug-2023 11:40 AM Tender Title: Supply of Grocery at Dow Hill School Kurseong Tender ID: 2023_DSE_548745_1
Tender Inviting Authority: Office of the Headmistress, Dow Hill School, Kurseong.
Name of Work: Supply of Grocery at Dow Hill School.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANWARILAL RAMESHWARLAL(GSTN-NA) 2758972.00 -10.00 2483074.80 Twenty Four Lakh Eighty Three Thousand Seventy Four
2.00 SHIVARAJ RAI(GSTN-NA) 2758972.00 -2.00 2703792.56 Twenty Seven Lakh Three Thousand Seven Hundred and Ninty Two
3.00 DAS FACILITY SERVICES(GSTN-NA) 2758972.00 -1.41 2720070.49 Twenty Seven Lakh Twenty Thousand Seventy
Lowest Amount Quoted BY: BANWARILAL RAMESHWARLAL(2483074.80)
BOQ Summary Details Tender Title: Supply of Grocery at Dow Hill School Kurseong Tender ID: 2023_DSE_548745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANWARILAL RAMESHWARLAL 2483074.80 L1
2 SHIVARAJ RAI 2703792.56 L2
3 DAS FACILITY SERVICES 2720070.49 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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