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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹15.8 L+₹5,913 (0.38%)Rejected-Finance 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹15.9 L+₹12,448 (0.79%)Rejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹15.6 L
EMD Value
₹32,000
Closing Date
9 Nov 2020, 4:00 pmClosed
Executive Engineer, Eastern Mech. Divn., PHED
P 16 INDIA EXCHANGE PLACE EXTN CIT ANNEXE BLDG KOL 73
Supply and delivery of different consumable materials viz. preform, Ink Cartridge, Make up, Glue etc. including chemicals for 500 1000 ml unit at Haringhata Bottling Plant, Kalyani, Dist. Nadia.
2020_PHED_302192_1
WBPHED/EE/EMD/NIET/09/2020-21
Open Tender
Miscellaneous Goods
Percentage
30 days
P 16 INDIA EXCHANGE PLACE EXTN CIT ANNEXE BLDG KO
Please refer Tender documents.
5 documents required · 5 mandatory
₹32,000
14 Dec 2020
16 Oct 2020
11 Nov 2020
16 Oct 2020
9 Nov 2020
17 Oct 2020
eProcurement System of Government of West Bengal Created By: SUMAN CHAKRABORTY Created Date/Time: 23-Nov-2020 04:00 PM Tender Title: Supply and delivery of different consumable materials viz preform Ink Cartridge Make up Glue etc. including chemicals for 500 1000 ml unit at Haringhata Bottling Plant Kalyani Dist Nadia Tender ID: 2020_PHED_302192_1
Tender Inviting Authority: EASTERN MECHANICAL DIVISION, PHED
Name of Work: Supply & delivery of different consumable materials (viz. preform, Ink Cartridge, Make up, Glue etc. including chemicals) for 500/1000 ml unit at Haringhata Bottling Plant, Kalyani, Dist. Nadia.
Contract No: WBPHED / EE / EMD /NIET/ 9 / 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 1555980.45 1.20 1574652.22 Fifteen Lakh Seventy Four Thousand Six Hundred and Fifty Two
2.00 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED(GSTN-NA) 1555980.45 1.58 1580564.94 Fifteen Lakh Eighty Thousand Five Hundred and Sixty Four
3.00 CONCORD ENGINEERING(GSTN-NA) 1555980.45 2.00 1587100.06 Fifteen Lakh Eighty Seven Thousand One Hundred
Lowest Amount Quoted BY: ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(1574652.22)
BOQ Summary Details Tender Title: Supply and delivery of different consumable materials viz preform Ink Cartridge Make up Glue etc. including chemicals for 500 1000 ml unit at Haringhata Bottling Plant Kalyani Dist Nadia Tender ID: 2020_PHED_302192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 1574652.22 L1
2 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED 1580564.94 L2
3 CONCORD ENGINEERING 1587100.06 L3
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