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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1 st₹13.5 LAccepted-AOC MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | 1 st | Accepted-AOC Accepted | |
| 2 | 2 nd₹14.0 L+₹50,616 (3.75%)Rejected-AOC | 2 nd | Rejected-AOC Rejected | |
| 3 | 3 rd₹16.3 L+₹2.8 L (21.1%)Rejected-AOC 40 GT ROAD RISHRA HOOGHLY 712248 | RISHRA | HOOGHLY | WEST BENGAL | 712248 | 3 rd | Rejected-AOC Rejected | |
| 4 | 4 th₹16.9 L+₹3.4 L (25.5%)Rejected-Finance VILL BARAJIRAKPUR P O BASIRHAT R S NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 4 th | Rejected-Finance 4 th lowest | |
| 5 | 5th₹17.1 L+₹3.6 L (26.4%)Rejected-Finance | 5th | Rejected-Finance 5th lowest |
Tender Value
₹17.1 L
EMD Value
₹34,200
Closing Date
11 Apr 2022, 10:00 amClosed
BDO RATUA I
RATUA, MALDA
Supply of utensil materials for different schools under Ratua-I Dev. Block, Ratua, Malda
2022_DMM_374691_1
1(e)/RAT-I/2022-23
Open Tender
Miscellaneous Goods
Percentage
30 days
RATUA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹34,200
Yes
24 Aug 2022
2 Apr 2022
13 Apr 2022
2 Apr 2022
11 Apr 2022
2 Apr 2022
eProcurement System of Government of West Bengal Created By: SUKDEB BISWAS Created Date/Time: 19-Apr-2022 02:13 PM Tender Title: Supply of utensil materials for different schools under Ratua-I Dev. Block, Ratua, Malda Tender ID: 2022_DMM_374691_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, RATUA - I DEV BLOCK, RATUA, MALDA
Name of Work: Supply of utensil for different schools under Ratua-I Dev. Block, Ratua,Malda
Contract No: 1(e) of 2022-23/Ratua - I (2nd call) Dated : 01/04/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FLASHICO INSTRUMENTS(GSTN-19AGHPR0207K12A) 1710000.00 -4.50 1633050.00 Sixteen Lakh Thirty Three Thousand Fifty
2.00 R.K.ENTERPRISE(GSTN-19AFZPP8354C1ZP) 1710000.00 -21.11 1349019.00 Thirteen Lakh Fourty Nine Thousand Ninteen
3.00 MADHU SUDAN BARUI(GSTN-19AJPPB5736J1ZT) 1710000.00 -18.15 1399635.00 Thirteen Lakh Ninty Nine Thousand Six Hundred and Thirty Five
4.00 ROYAL STATIONERS(GSTN-NA) 1710000.00 -.25 1705725.00 Seventeen Lakh Five Thousand Seven Hundred and Twenty Five
5.00 SARKAR ENTERPRISE(GSTN-NA) 1710000.00 -.20 1706580.00 Seventeen Lakh Six Thousand Five Hundred and Eighty
6.00 SAMIR KUMAR DEY(GSTN-NA) 1710000.00 -.99 1693071.00 Sixteen Lakh Ninty Three Thousand Seventy One
Lowest Amount Quoted BY: R.K.ENTERPRISE(1349019.00)
BOQ Summary Details Tender Title: Supply of utensil materials for different schools under Ratua-I Dev. Block, Ratua, Malda Tender ID: 2022_DMM_374691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K.ENTERPRISE 1349019.00 L1
2 MADHU SUDAN BARUI 1399635.00 L2
3 FLASHICO INSTRUMENTS 1633050.00 L3
4 SAMIR KUMAR DEY 1693071.00 L4
5 ROYAL STATIONERS 1705725.00 L5
6 SARKAR ENTERPRISE 1706580.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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