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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC KUTURIYA BHADUTALA SALBONI PASCHIM MEDINIPUR 721129 | SALBONI | PASCHIM MEDINIPUR | WEST BENGAL | 721129 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.2 L+₹3,089.97 (1.43%)Rejected-Finance 16 NATUN PARA BERHAMPORE MURSHIDABAD WEST BENGAL 742103 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742103 | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹2.2 L+₹5,090.67 (2.35%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | L4₹2.2 L+₹5,535.27 (2.55%)Rejected-Finance NEW MADHABPUR PO PS DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | PURBA MEDINIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 5 | L4₹2.2 L+₹5,535.27 (2.55%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹2.2 L
EMD Value
₹4,446
Closing Date
8 Feb 2025, 5:00 pmClosed
ADF, Birbhum
Meen Bhawan, Suri, Birbhum
Arrangement of Refreshment, Tea and Snacks to the trainees for 03 days training programme on Poly Culture and Air Breathing Fish Culture for FY- 2024-25
2025_DOF_805032_2
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
₹4,446
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 11:05 AM Tender Title: WBDOF/ADF/BIR/NIT_08/24-25/02 Tender ID: 2025_DOF_805032_2
Tender Inviting Authority: Assistant Director of Fisheries, Birbhum
Name of Work: Arrangement of Refreshment, Tea & Snacks 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_08/24-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP BALA (GSTN-19ADAPB2010N1Z0) BID ID -6105261 222300.00 -0.01 222277.77 Two Lakh Twenty Two Thousand Two Hundred and Seventy Seven
2.00 BHABATARAN MONDAL (GSTN-NA) BID ID -6071466 222300.00 -0.21 221833.17 Two Lakh Twenty One Thousand Eight Hundred and Thirty Three
3.00 PAMPA PRADHAN (GSTN-NA) BID ID -6086953 222300.00 -0.01 222277.77 Two Lakh Twenty Two Thousand Two Hundred and Seventy Seven
4.00 SHIBAM ENTERPRISE (GSTN-NA) BID ID -6089243 222300.00 -1.11 219832.47 Two Lakh Ninteen Thousand Eight Hundred and Thirty Two
5.00 THE NATARAJ (GSTN-NA) BID ID -6105204 222300.00 -2.50 216742.50 Two Lakh Sixteen Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: THE NATARAJ(216742.50)
BOQ Summary Details Tender Title: WBDOF/ADF/BIR/NIT_08/24-25/02 Tender ID: 2025_DOF_805032_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NATARAJ (BID ID -6105204) 216742.50 L1
2 SHIBAM ENTERPRISE (BID ID -6089243) 219832.47 L2
3 BHABATARAN MONDAL (BID ID -6071466) 221833.17 L3
4 PAMPA PRADHAN (BID ID -6086953) 222277.77 L4
5 PRADIP BALA (BID ID -6105261) 222277.77 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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