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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | ₹5.5 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹5.5 LRejected-Finance MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | ₹5.5 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹5.5 LRejected-Finance | ₹5.5 L | L3 | Rejected-Finance REJECT |
| 4 | Rejected-Technical NAYAGRAM JHARGRAM | - | - | Rejected-Technical NOT FULFILL |
Tender Value
₹5.5 L
EMD Value
₹11,029
Closing Date
23 Jul 2024, 5:00 pmClosed
ADA NAYAGRAM BLOCK JHARGRAM
NAYAGRAM
Supply of different inputs at field level for KHARIF TURMERIC
2024_DOA_718046_2
02/ PMKSY-WDC2.0/6/2024-25/NGM
Open Tender
Miscellaneous Services
90 days
Arraha G.P. of Nayagram Block Jhargram Dist.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,029
Yes
18 Mar 2026
20 Jul 2024
26 Jul 2024
20 Jul 2024
31 Oct 2025
20 Jul 2024
eProcurement System of Government of West Bengal Created By: ARNAB PARI Created Date/Time: 09-Aug-2024 01:17 PM Tender Title: Supply of different inputs at field level for KHARIF TURMERIC Tender ID: 2024_DOA_718046_2
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 TURMERIC
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 Prafulla Agro Care(GSTN-NA)--5294768 551430.00 -.03 551264.57 Five Lakh Fifty One Thousand Two Hundred and Sixty Four
2.00 MAA BRAMBHANI ENTERPRISE(GSTN-NA)--5295176 551430.00 -.01 551374.86 Five Lakh Fifty One Thousand Three Hundred and Seventy Four
3.00 Maa Tarini Enterprise(GSTN-NA)--5295003 551430.00 -.02 551319.71 Five Lakh Fifty One Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: Prafulla Agro Care(551264.57)
BOQ Summary Details Tender Title: Supply of different inputs at field level for KHARIF TURMERIC Tender ID: 2024_DOA_718046_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prafulla Agro Care 551264.57 L1
2 Maa Tarini Enterprise 551319.71 L2
3 MAA BRAMBHANI ENTERPRISE 551374.86 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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