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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.5 L+₹1,507.50 (0.60%)Rejected-Finance CHAKCHAKA COOCH BEHAR II WEST BENGAL | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | ₹2.5 L+₹1,507.50 (0.60%) | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
| 3 | L3₹2.5 L+₹1,758.75 (0.71%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | ₹2.5 L+₹1,758.75 (0.71%) | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹2.5 L
EMD Value
₹5,025
Closing Date
9 Nov 2024, 4:00 pmClosed
DDF , R and T, FFRTC, Kulia, Kalyani
Office of the DDF , R and T, FFRTC, Kulia, Kalyani
Arrangement of Refreshment to the trainees (Tiffin, Lunch and Dinner), Tea and snacks and Procurement of Training kit and Printing of Colored Certificate and Course material for 04 days State Level Residential Training Programme on Fish Disease
2024_DOF_763728_1
WBDOF/DDF/FFRTC/NIeT_04/24-25
Open Tender
Miscellaneous Goods
Percentage
90 days
Kulia, Kalyani
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,025
Office of the DDF , R and T, FFRTC, Kulia, Kalyani
6 Jul 2026
21 Oct 2024
11 Nov 2024
28 Oct 2024
9 Nov 2024
28 Oct 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: ANINDYA SUNDAR GHOSH Created Date/Time: 14-Nov-2024 10:05 PM Tender Title: WBDOF/DDF/FFRTC/NIeT_04/24-25 Tender ID: 2024_DOF_763728_1
Tender Inviting Authority: Deputy Director of Fisheries (Research & Training) ,Freshwater Fisheries Research and Training Centre (FFRTC), Kulia, Kalyani, Nadia
Name of Work: Arrangement of Refreshment to the trainees (Tiffin, Lunch & Dinner), Tea & snacks and Procurement of Training kit & Printing of Colored Certificate & Course material for 04 days State Level Residential Training Programme on “Fish Disease and Health management in Fresh and Brackish water Aquaculture'” for the year 2024-25 for individual Farmers at FFRTC, Kulia, Kalyani, Nadia
Contract No: WBDOF/DDF/FFRTC/NIeT_04/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -5747557 251250.000 -0.100 250998.750 Two Lakh Fifty Thousand Nine Hundred and Ninty Eight
2.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5747533 251250.000 -0.200 250747.500 Two Lakh Fifty Thousand Seven Hundred and Fourty Seven
3.00 KAJAL GUHA (GSTN-NA) BID ID -5739057 251250.000 -0.800 249240.000 Two Lakh Fourty Nine Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: KAJAL GUHA(249240.000)
BOQ Summary Details Tender Title: WBDOF/DDF/FFRTC/NIeT_04/24-25 Tender ID: 2024_DOF_763728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL GUHA (BID ID -5739057) 249240.000 L1
2 BALAJI ENTERPRISE (BID ID -5747533) 250747.500 L2
3 LOKENATH ENTERPRISE (BID ID -5747557) 250998.750 L3
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