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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹37.4 L+₹53,723.81 (1.46%)Accepted-Finance KHASJANGAL SHIROMANI MIDNAPORE PASCHIM MIDNAPORE 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹45.6 L+₹8.7 L (23.5%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹45.9 L+₹8.9 L (24.2%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹47.2 L+₹10.3 L (28.0%)Rejected-Finance PREMBAZAR HIJLI CO OPERATIVE HIJLI KHARAGPUR KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹54.3 L
Closing Date
6 Jan 2023, 5:00 pmClosed
Marketing Manager
31, Black Burn Lane, Kolkata-700012
Supply of furniture at Howrah
2022_MSMET_437755_1
NIET 76 MKT of 2022-23
Open Tender
Miscellaneous Goods
Percentage
30 days
Shilpa Bhavan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
15 Feb 2025
23 Dec 2022
9 Jan 2023
23 Dec 2022
6 Jan 2023
24 Dec 2022
eProcurement System of Government of West Bengal Created By: Abhijit Sengupta Created Date/Time: 13-Feb-2023 02:04 PM Tender Title: 76/MKT of 2022-23 Tender ID: 2022_MSMET_437755_1
Tender Inviting Authority: Marketing Manager, WBSIDCL
Name of Work: Supply of furniture at Howrah
Contract No: 76/MKT of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JALLY INDUSTRIES(GSTN-19AOHPB9278G1ZL) 5426648.000 -31.990 3690663.305 Thirty Six Lakh Ninty Thousand Six Hundred and Sixty Three
2.00 Apollo Corporation(GSTN-19AMSPM7063P1ZX) 5426648.000 -16.000 4558384.320 Fourty Five Lakh Fifty Eight Thousand Three Hundred and Eighty Four
3.00 THE ROYAL INTERNATIONAL(GSTN-NA) 5426648.000 -4.000 5209582.080 Fifty Two Lakh Nine Thousand Five Hundred and Eighty Two
4.00 SARAMA STEEL FURNITURE(GSTN-NA) 5426648.000 -31.000 3744387.120 Thirty Seven Lakh Fourty Four Thousand Three Hundred and Eighty Seven
5.00 STEELRAJ INDUSTRIES LLP(GSTN-NA) 5426648.000 -12.960 4723354.419 Fourty Seven Lakh Twenty Three Thousand Three Hundred and Fifty Four
6.00 BOSE INDUSTRIES(GSTN-NA) 5426648.000 -15.500 4585517.560 Fourty Five Lakh Eighty Five Thousand Five Hundred and Seventeen
7.00 AEROLINE FEBRICATED INDUSTRISE(GSTN-NA) 5426648.000 -3.000 5263848.560 Fifty Two Lakh Sixty Three Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: JALLY INDUSTRIES(3690663.305)
BOQ Summary Details Tender Title: 76/MKT of 2022-23 Tender ID: 2022_MSMET_437755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALLY INDUSTRIES 3690663.305 L1
2 SARAMA STEEL FURNITURE 3744387.120 L2
3 Apollo Corporation 4558384.320 L3
4 BOSE INDUSTRIES 4585517.560 L4
5 STEELRAJ INDUSTRIES LLP 4723354.419 L5
6 THE ROYAL INTERNATIONAL 5209582.080 L6
7 AEROLINE FEBRICATED INDUSTRISE 5263848.560 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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