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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC KUTURIYA BHADUTALA SALBONI PASCHIM MEDINIPUR 721129 | SALBONI | PASCHIM MEDINIPUR | WEST BENGAL | 721129 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.6 L+₹7,470.65 (4.95%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹1.6 L+₹7,629.60 (5.05%)Rejected-Finance 16 NATUN PARA BERHAMPORE MURSHIDABAD WEST BENGAL 742103 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742103 | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | L3₹1.6 L+₹7,629.60 (5.05%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 5 | L4₹1.6 L+₹7,788.55 (5.16%)Rejected-Finance VILL SALTORA P O SALTORA P S SALTORA DIST BANKURA | SALTORA | BANKURA | WEST BENGAL | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹1.6 L
EMD Value
₹3,179
Closing Date
8 Feb 2025, 5:00 pmClosed
ADF, Birbhum
Meen Bhawan, Suri, Birbhum
Supply of stationery articles to the trainees for 03 days training programme on Poly Culture and Air Breathing Fish Culture for FY- 2024-25
2025_DOF_805032_1
WBDOF/ADF/BIR/NIT_08/24-25
Open Tender
Miscellaneous Goods
Percentage
30 days
Birbhum
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,179
Office of the ADF, Birbhum
13 Apr 2025
22 Jan 2025
10 Feb 2025
30 Jan 2025
8 Feb 2025
30 Jan 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: SUMANTO DEY Created Date/Time: 15-Feb-2025 11:03 AM Tender Title: WBDOF/ADF/BIR/NIT_08/24-25/01 Tender ID: 2025_DOF_805032_1
Tender Inviting Authority: Assistant Director of Fisheries, Birbhum
Name of Work: Supply of stationery articles to the trainees for 03 days training programme on “Poly Culture & Air Breathing Fish Culture ‘for FY- 2024-25
Contract No: WBDOF/ADF/BIR/NIT_08/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJIT MONDAL (GSTN-19AUUPM3779L1ZG) BID ID -6089254 158950.00 -0.10 158791.05 One Lakh Fifty Eight Thousand Seven Hundred and Ninty One
2.00 THE NATARAJ (GSTN-NA) BID ID -6105179 158950.00 -5.00 151002.50 One Lakh Fifty One Thousand Two
3.00 PAMPA PRADHAN (GSTN-NA) BID ID -6086951 158950.00 -0.01 158934.11 One Lakh Fifty Eight Thousand Nine Hundred and Thirty Four
4.00 SHIBAM ENTERPRISE (GSTN-NA) BID ID -6089235 158950.00 -0.20 158632.10 One Lakh Fifty Eight Thousand Six Hundred and Thirty Two
5.00 SK KAMALUDDIN (GSTN-NA) BID ID -6071488 158950.00 -0.20 158632.10 One Lakh Fifty Eight Thousand Six Hundred and Thirty Two
6.00 PARTHA SARATHI ROY (GSTN-NA) BID ID -6092523 158950.00 -0.30 158473.15 One Lakh Fifty Eight Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: THE NATARAJ(151002.50)
BOQ Summary Details Tender Title: WBDOF/ADF/BIR/NIT_08/24-25/01 Tender ID: 2025_DOF_805032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NATARAJ (BID ID -6105179) 151002.50 L1
2 PARTHA SARATHI ROY (BID ID -6092523) 158473.15 L2
3 SK KAMALUDDIN (BID ID -6071488) 158632.10 L3
4 SHIBAM ENTERPRISE (BID ID -6089235) 158632.10 L3
5 RANJIT MONDAL (BID ID -6089254) 158791.05 L4
6 PAMPA PRADHAN (BID ID -6086951) 158934.11 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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