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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹9.3 L+₹65,767.89 (7.62%)Rejected-Finance VILL P O UTTAR TAJPUR PS EGRA DIST PURBA MEDINIPORE PIN 721422 | EGRA | PURBA MEDINIPORE | WEST BENGAL | 721422 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹9.9 L+₹1.3 L (14.9%)Rejected-Finance BRACKISH WATER TAMLUK PURBA MEDINIPUR NEW ADMINISTRATION BUILDING BLOCK B 3RD FLOOR GANAPATINAGAR NIMTOURI TAMLUK | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance QUOTED HIGHER THAN L2 | |
| 4 | L4₹11.0 L+₹2.4 L (27.2%)Rejected-Finance VILL BANKABERIA CONTAI PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance QUOTED HIGHER THAN L3 | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹12.9 L
EMD Value
₹25,842
Closing Date
13 Jan 2025, 5:00 pmClosed
ADF PURBA MEDINIPUR CONTAI
ADF PURBA MEDINIPUR CONTAI
Supply of fish seeds, good quality IMC Fingerlings Lime SSP and Medicine under scheme Composite fish culture with supply of pisciculture accessaries through FPGs in different blocks of the district of Purba Medinipur.
2024_DOF_780578_1
WBDOF/ADF/PUR MED/ eNIT_19/24-25(2ND CALL)
Open Tender
Miscellaneous Goods
Percentage
30 days
ADF PURBA MEDINIPUR CONTAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹25,842
Yes
ADF PURBA MEDINIPUR CONTAI
10 Feb 2025
7 Dec 2024
15 Jan 2025
18 Dec 2024
13 Jan 2025
18 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: SOURINDRA NATH JANA Created Date/Time: 30-Jan-2025 01:56 PM Tender Title: WBDOF/ADF/PUR MED/ eNIT_19/24-25(2ND CALL) Tender ID: 2024_DOF_780578_1
Tender Inviting Authority: The Assistant Director of Fisheries, Purba Medinipur.
Name of Work: Supply of fish seeds, good quality IMC Fingerlings, Lime, SSP and Medicine under scheme "Composite fish culture with supply of pisciculture accessaries through FPGs" in different blocks of the district of Purba Medinipur. during- 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POLESTAR ENTERPRISE (GSTN-19ADNPI9596F1ZS) BID ID -5980323 1292100.00 -23.22 992074.38 Nine Lakh Ninty Two Thousand Seventy Four
2.00 JOYDEB GIRI (GSTN-NA) BID ID -5900580 1292100.00 -28.11 928890.69 Nine Lakh Twenty Eight Thousand Eight Hundred and Ninty
3.00 MRIGANKA SASMAL (GSTN-NA) BID ID -5986083 1292100.00 -15.01 1098155.79 Ten Lakh Ninty Eight Thousand One Hundred and Fifty Five
4.00 CHANDRA SEKHAR DANDAPAT (GSTN-NA) BID ID -5978819 1292100.00 -33.20 863122.80 Eight Lakh Sixty Three Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: CHANDRA SEKHAR DANDAPAT(863122.80)
BOQ Summary Details Tender Title: WBDOF/ADF/PUR MED/ eNIT_19/24-25(2ND CALL) Tender ID: 2024_DOF_780578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA SEKHAR DANDAPAT (BID ID -5978819) 863122.80 L1
2 JOYDEB GIRI (BID ID -5900580) 928890.69 L2
3 POLESTAR ENTERPRISE (BID ID -5980323) 992074.38 L3
4 MRIGANKA SASMAL (BID ID -5986083) 1098155.79 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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