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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-AOC 1 DALIMTALLA LANE BANKURA BANKURA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | 1 | Accepted-AOC ok | |
| 2 | 2₹8.2 L+₹12,077.03 (1.50%)Rejected-Finance 101 1ST FLOOR DEVIKA TOWER 6 NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | 2 | Rejected-Finance Decision taken as per T.C | |
| 3 | 3₹8.4 L+₹29,951.04 (3.71%)Rejected-Finance | 3 | Rejected-Finance Decision taken as per T.C | |
| 4 | 4₹8.8 L+₹72,462.20 (8.98%)Rejected-Finance 1ST FLOOR BLOCK 2 REGENT GARMENT AND APPAREL PARK JESSORE ROAD EAST BARASAT WEST BENGAL BARASAT NORTH 24 PARGANAS WEST BENGAL 700124 | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | 4 | Rejected-Finance Decision taken as per T.C | |
| 5 | 5₹15.2 L+₹7.1 L (88.0%)Rejected-Finance | 5 | Rejected-Finance Decision taken as per T.C |
Tender Value
₹11.9 L
EMD Value
₹20,000
Closing Date
19 Jul 2025, 5:30 pmClosed
Executive Officer
Office of the Executive Officer, Kulpi Panchayat Samiti
Procurement of Utensils.
2025_ZPHD_874555_1
NIT-123/KLPS /2025-2026
Open Tender
Miscellaneous Goods
Percentage
180 days
Kamarchak G.P
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
₹20,000
Yes
6 Aug 2025
5 Jul 2025
21 Jul 2025
5 Jul 2025
19 Jul 2025
5 Jul 2025
eProcurement System of Government of West Bengal Created By: Partha Sarathi Ghatak Created Date/Time: 04-Aug-2025 01:55 PM Tender Title: Supply of Utensils for replacement of Kitchen Devices of different school under Kulpi Development Block of Diamond Harbour Sub-Division Tender ID: 2025_ZPHD_874555_1
Tender Inviting Authority: Executive Officer Kulpi Panchayat Samiti
Name of Work: Supply of Utensils for replacement of Kitchen Devices of different school under Kulpi Development Block of Diamond Harbour Sub-Division as per Annexed with this Tender.The Rate will be considering GST and all taxes as applied.Supply of all the materials should be done at Block Premises.Quality of all the materials should be followed as per Tender.
Contract No: 9830972389
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OXFORD INTERNATIONAL (GSTN-19BJQPJ1214B1ZJ) BID ID -6706649 966162.60 -13.40 836696.81 Eight Lakh Thirty Six Thousand Six Hundred and Ninty Six
2.00 TIRUPATI AGRO SEED DISTRIBUTORS PVT LTD (GSTN-19AACCT2071R1ZS) BID ID -6715657 966162.60 -16.50 806745.77 Eight Lakh Six Thousand Seven Hundred and Fourty Five
3.00 NACOF (INDIA) LTD. (GSTN-19AAABN0498F1ZG) BID ID -6715925 966162.60 -15.25 818822.80 Eight Lakh Eighteen Thousand Eight Hundred and Twenty Two
4.00 SABUJ BANGLA (GSTN-19AQPPB2066G1ZT) BID ID -6744634 966162.60 57.00 1516875.28 Fifteen Lakh Sixteen Thousand Eight Hundred and Seventy Five
5.00 FEMIGO VENTURES PRIVATE LIMITED (GSTN-NA) BID ID -6745042 966162.60 -9.00 879207.97 Eight Lakh Seventy Nine Thousand Two Hundred and Seven
Lowest Amount Quoted BY: TIRUPATI AGRO SEED DISTRIBUTORS PVT LTD(806745.77)
BOQ Summary Details Tender Title: Supply of Utensils for replacement of Kitchen Devices of different school under Kulpi Development Block of Diamond Harbour Sub-Division Tender ID: 2025_ZPHD_874555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI AGRO SEED DISTRIBUTORS PVT LTD (BID ID -6715657) 806745.77 L1
2 NACOF (INDIA) LTD. (BID ID -6715925) 818822.80 L2
3 OXFORD INTERNATIONAL (BID ID -6706649) 836696.81 L3
4 FEMIGO VENTURES PRIVATE LIMITED (BID ID -6745042) 879207.97 L4
5 SABUJ BANGLA (BID ID -6744634) 1516875.28 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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