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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Lowest rate quoted. | |
| 2 | L2₹14.0 L+₹18,075.90 (1.31%)Rejected-Finance | L2 | Rejected-Finance Highest rate quoted. | |
| 3 | L3₹14.0 L+₹26,354.94 (1.91%)Rejected-Finance SILIGURI | SILIGURI | L3 | Rejected-Finance Highest rate quoted. | |
| 4 | Rejected-Technical | - | Rejected-Technical No Cplpation certificate and payment certificate |
Tender Value
₹13.8 L
EMD Value
₹27,597
Closing Date
25 Feb 2025, 4:00 pmClosed
Executive Engineer
Education Department Engineering Division GTA, Darjeeling
Printing and supply of 1078 numbers Cash Book, 1078 Stock Register,1078 Food Testing Reister, and 1078 Cheque Issue Register with hard cover containing 100 pages for PM Poshan.
2025_GTA_810443_1
7/EE/EDED/GTA/2024-25
Open Tender
Supply
Percentage
90 days
Darjeeling
EMD,BID CAPACITY,DECLARATION FORM X Y,NIET,TENDER FORM 2911.ii
3 documents required · 3 mandatory
₹1,005
₹27,597
21 Mar 2025
4 Feb 2025
27 Feb 2025
5 Feb 2025
25 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: RUPENDRA THAKURI Created Date/Time: 07-Mar-2025 09:20 PM Tender Title: Printing and supply of 1078 numbers Cash Book, 1078 Stock Register,1078 Food Testing Reister, and 1078 Cheque Issue Register with hard cover containing 100 pages for PM Poshan. Tender ID: 2025_GTA_810443_1
Tender Inviting Authority: EXECUTIVE ENGINEER, EDUCATION DEPARTMENT ENGINEERING DIVISION
Name of Work: Printing and supply of 1078 numbers Cash Book, 1078 Stock Register,1078 Food Testing Reister, and 1078 Cheque Issue Register with hard cover containing 100 pages for PM Poshan.
NIeT No:7/EE/EDED/GTA/2024-25 {1st Call} , Serial No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K . S. TECHNO SOLUTION (GSTN-19DGWPS7443L1Z5) BID ID -6166644 1379840.00 1.75 1403987.20 Fourteen Lakh Three Thousand Nine Hundred and Eighty Seven
2.00 THEPREFACE (GSTN-19AAFFT8239H1ZQ) BID ID -6166808 1379840.00 1.15 1395708.16 Thirteen Lakh Ninty Five Thousand Seven Hundred and Eight
3.00 M/s Unique Enterprises (GSTN-NA) BID ID -6130675 1379840.00 -.16 1377632.26 Thirteen Lakh Seventy Seven Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Unique Enterprises(1377632.26)
BOQ Summary Details Tender Title: Printing and supply of 1078 numbers Cash Book, 1078 Stock Register,1078 Food Testing Reister, and 1078 Cheque Issue Register with hard cover containing 100 pages for PM Poshan. Tender ID: 2025_GTA_810443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Unique Enterprises (BID ID -6130675) 1377632.26 L1
2 THEPREFACE (BID ID -6166808) 1395708.16 L2
3 K . S. TECHNO SOLUTION (BID ID -6166644) 1403987.20 L3
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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