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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | ₹1.2 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹1.2 LRejected-Finance MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | ₹1.2 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.2 LRejected-Finance | ₹1.2 L | L3 | Rejected-Finance REJECTED |
| 4 | Rejected-Technical NAYAGRAM JHARGRAM | - | - | Rejected-Technical NOT FULFILL |
Tender Value
₹1.2 L
EMD Value
₹2,330
Closing Date
23 Jul 2024, 6:00 pmClosed
ADA NAYAGRAM BLOCK JHARGRAM
NAYAGRAM
Supply of different inputs at field level for KHARIF RAGI
2024_DOA_718046_6
02/ PMKSY-WDC2.0/6/2024-25/NGM
Open Tender
Miscellaneous Services
90 days
Arraha GP. of Nayagram Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,330
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 01:31 PM Tender Title: Supply of different inputs at field level for KHARIF RAGI Tender ID: 2024_DOA_718046_6
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 RAGI
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)--5296548 116516.00 -.01 116504.35 One Lakh Sixteen Thousand Five Hundred and Four
2.00 Maa Tarini Enterprise(GSTN-NA)--5296455 116516.00 -.03 116481.05 One Lakh Sixteen Thousand Four Hundred and Eighty One
3.00 Prafulla Agro Care(GSTN-NA)--5296337 116516.00 -.02 116492.70 One Lakh Sixteen Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: Maa Tarini Enterprise(116481.05)
BOQ Summary Details Tender Title: Supply of different inputs at field level for KHARIF RAGI Tender ID: 2024_DOA_718046_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Tarini Enterprise 116481.05 L1
2 Prafulla Agro Care 116492.70 L2
3 MAA BRAMBHANI ENTERPRISE 116504.35 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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