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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹2.3 L+₹93,825.66 (67.8%)Rejected-AOC F 40 INDIA EXCHANGE PLACE KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-AOC REJECT | |
| 3 | L3₹2.5 L+₹1.1 L (78.1%)Rejected-AOC VILL P O HETIA PASCHIMPARA SOUTH 743377 DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-AOC REJECT | |
| 4 | L4₹2.7 L+₹1.3 L (92.6%)Rejected-AOC | L4 | Rejected-AOC REJECT | |
| 5 | L5₹2.8 L+₹1.4 L (100.0%)Rejected-AOC JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L5 | Rejected-AOC REJECT |
Tender Value
₹2.5 L
EMD Value
₹4,942
Closing Date
30 Apr 2025, 3:00 pmClosed
THE REGIONAL MANAGER 24 PGNS SOUTH WBSEDCL
Office of the Regional Manager, South 24 parganas
Supply delivery of Utensils items to various Schools near Bansdroni area as mentioned in BOQ
2025_WBSED_835788_1
RM/24PGS(S)/CSR/2025-26/274
Open Tender
Miscellaneous Goods
Item Rate
30 days
BANSDRONI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,942
Yes
20 Jun 2025
23 Apr 2025
2 May 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA MONDAL Created Date/Time: 05-May-2025 03:28 PM Tender Title: RM/24PGS(S)/CSR/2025-26/274 Dt11.04.2025 Tender ID: 2025_WBSED_835788_1
Tender Inviting Authority: The Regional Manager, South 24 Parganas Region, WBSEDCL
Name of Work: Supply and delivery of Utensils Items to various Schools near Bansdroni area under CSR Scheme of WBSEDCL
Contract No: RM/24PGS(S)/CSR/2025-26/274 Date: 11.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARKUMAR BARMAN (GSTN-19ALUPB1343C1ZC) BID ID -6355787 247098.210 12.000 276749.995 Two Lakh Seventy Six Thousand Seven Hundred and Fourty Nine
2.00 SWAPHAL ELECTRICAL STORES (GSTN-19AKUPS5366D1ZG) BID ID -6358494 247098.210 -6.029 232200.659 Two Lakh Thirty Two Thousand Two Hundred
3.00 A S ENGINEERING WORKS (GSTN-19BCRPS6133C1ZA) BID ID -6361167 247098.210 -0.292 246376.683 Two Lakh Fourty Six Thousand Three Hundred and Seventy Six
4.00 ELITE CONSTRUCTION (GSTN-NA) BID ID -6351878 247098.210 7.880 266569.549 Two Lakh Sixty Six Thousand Five Hundred and Sixty Nine
5.00 ESS DEE SYNDICATE (GSTN-NA) BID ID -6360484 247098.210 -44.000 138374.998 One Lakh Thirty Eight Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: ESS DEE SYNDICATE(138374.998)
BOQ Summary Details Tender Title: RM/24PGS(S)/CSR/2025-26/274 Dt11.04.2025 Tender ID: 2025_WBSED_835788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESS DEE SYNDICATE (BID ID -6360484) 138374.998 L1
2 SWAPHAL ELECTRICAL STORES (BID ID -6358494) 232200.659 L2
3 A S ENGINEERING WORKS (BID ID -6361167) 246376.683 L3
4 ELITE CONSTRUCTION (BID ID -6351878) 266569.549 L4
5 HARKUMAR BARMAN (BID ID -6355787) 276749.995 L5
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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