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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | ₹2.6 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹2.6 LRejected-Finance MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | ₹2.6 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹2.6 LRejected-Finance | ₹2.6 L | L3 | Rejected-Finance REJECT |
| 4 | Rejected-Technical NAYAGRAM JHARGRAM | - | - | Rejected-Technical NOT FULFILL |
Tender Value
₹2.6 L
EMD Value
₹5,300
Closing Date
23 Jul 2024, 5:00 pmClosed
ADA NAYAGRAM BLOCK JHARGRAM
NAYAGRAM
Supply of different inputs at field level for KHARIF KACHU
2024_DOA_718046_5
02/ PMKSY-WDC2.0/6/2024-25/NGM
Open Tender
Miscellaneous Services
90 days
Arraha AND CHANDRAREKHA .P. of Nayagram Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,300
Yes
18 Mar 2026
20 Jul 2024
26 Jul 2024
20 Jul 2024
23 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: ARNAB PARI Created Date/Time: 09-Aug-2024 01:26 PM Tender Title: Supply of different inputs at field level for KHARIF KACHU Tender ID: 2024_DOA_718046_5
Tender Inviting Authority : Assistant Director of Agriculture, Nayagram , Jhargram & PIA WDC- 2.0/04/2021-22
Name of Work: Supply of different inputs at field level for KHARIF KACHU
Contract No: 9432283601
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BRAMBHANI ENTERPRISE(GSTN-NA)--5296030 264988.00 -.01 264961.50 Two Lakh Sixty Four Thousand Nine Hundred and Sixty One
2.00 Maa Tarini Enterprise(GSTN-NA)--5295962 264988.00 -.03 264908.50 Two Lakh Sixty Four Thousand Nine Hundred and Eight
3.00 Prafulla Agro Care(GSTN-NA)--5295897 264988.00 -.02 264935.00 Two Lakh Sixty Four Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: Maa Tarini Enterprise(264908.50)
BOQ Summary Details Tender Title: Supply of different inputs at field level for KHARIF KACHU Tender ID: 2024_DOA_718046_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Tarini Enterprise 264908.50 L1
2 Prafulla Agro Care 264935.00 L2
3 MAA BRAMBHANI ENTERPRISE 264961.50 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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