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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 LAccepted-AOC KHASJANGAL SHIROMANI MIDNAPORE PASCHIM MIDNAPORE 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.6 L+₹3.9 L (14.8%)Rejected-AOC 105 2A ULTADANGA MAIN ROAD ULTADANGA ULTADANGA BANKURA WEST BENGAL 700067 | KOLKATA | WEST BENGAL | 700067 | L2 | Rejected-AOC L2 | |
| 3 | L3₹32.0 L+₹5.4 L (20.2%)Rejected-AOC PREMBAZAR HIJLI CO OPERATIVE HIJLI KHARAGPUR KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L3 | Rejected-AOC L3 | |
| 4 | L4₹32.2 L+₹5.6 L (21.0%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹32.2 L
EMD Value
₹64,357
Closing Date
15 Feb 2025, 4:00 pmClosed
Sub-Divisional Officer, Kharagpur
SDO Office, Traffic Settlement, Near Kharagpur Station,Paschim Medinipur, West Bengal, Pin-721301
Supplying upto site including loading, unloading and carriage charge and fitting and fixing of Plastic, folding Chair for Auditorium hall made of HDPE (High Density Poly Ethylene) fire resistance UV protected materials, ergonomically counted design
2025_DMPMM_809536_1
05/NZ/KGP/2024-25
Open Tender
Supply
Percentage
30 days
Sushida Mouza, Belda, Paschim Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹64,357
Yes
11 Mar 2025
31 Jan 2025
17 Feb 2025
31 Jan 2025
15 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: Patil Yogesh Ashokrao Created Date/Time: 19-Feb-2025 05:52 PM Tender Title: 05/NZ/KGP/2024-25 Tender ID: 2025_DMPMM_809536_1
Tender Inviting Authority: SUB-DIVISIONAL OFFICER, KHARAGPUR
Name of Work: Supplying upto site including loading unloading and carriage charge and fitting & fixing of Plastic, folding Chair for Auditorium hall made of HDPE(High Density Poly Ethylene) fire resistance UV protected materials, ergonomically countered design for posture, more seating comfort, Chair/Seat Ht:- 750-900mm, Seating Ht:- 400-450mm, Seating Width:- 500-600mm, Seating depth:- 470-500mm, with floor mounted accessories, matching colour and supporting leg steel made gery powder coating, loading capacity:-750PCS/20GP (minimum) all completed.
Contract No: 05/NZ/KGP/2024-25, DATED-31/01/2025 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Steelux Furniture (Calcutta) Private Limited (GSTN-19AADCS7246J1ZX) BID ID -6131900 3217860.000 -5.000 3056967.000 Thirty Lakh Fifty Six Thousand Nine Hundred and Sixty Seven
2.00 MAA CHANDI SALES CORPORATION (GSTN-NA) BID ID -6122644 3217860.000 0.100 3221077.860 Thirty Two Lakh Twenty One Thousand Seventy Seven
3.00 SARAMA STEEL FURNITURE (GSTN-NA) BID ID -6111874 3217860.000 -17.250 2662779.150 Twenty Six Lakh Sixty Two Thousand Seven Hundred and Seventy Nine
4.00 STEELRAJ INDUSTRIES LLP (GSTN-NA) BID ID -6122619 3217860.000 -0.500 3201770.700 Thirty Two Lakh One Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: SARAMA STEEL FURNITURE(2662779.150)
BOQ Summary Details Tender Title: 05/NZ/KGP/2024-25 Tender ID: 2025_DMPMM_809536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAMA STEEL FURNITURE (BID ID -6111874) 2662779.150 L1
2 Steelux Furniture (Calcutta) Private Limited (BID ID -6131900) 3056967.000 L2
3 STEELRAJ INDUSTRIES LLP (BID ID -6122619) 3201770.700 L3
4 MAA CHANDI SALES CORPORATION (BID ID -6122644) 3221077.860 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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