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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC RAMESWARPUR P O DUPSA P S KALNA DIST PURBA BARDHAMAN PIN 713519 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713519 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L1₹17.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 3 | L2₹35.9 L+₹1.2 L (3.58%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | L3₹38.8 L+₹4.1 L (11.9%)Rejected-Finance P O MALLICKPARA SERAMPORE PIN 712202 DIST HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 5 | L4₹39.1 L+₹4.5 L (13.0%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹41.3 L
EMD Value
₹82,500
Closing Date
30 Mar 2024, 5:00 pmClosed
DDF, WESTERN ZONE
Meen Bhaban Sepoy Bazar, Midnapore, Dist.- Paschim Medinipur, Pin - 721101
Supply of 70 litre Insulated Box and Weighing Balance to the fish Vendors in different blocks of Purba Medinipur under the scheme Distribution of 70 litre Insulated box with Weighing balance
2024_DOF_683126_1
WBDOF/DDF/WZ/NIeT-11(2nd Call)/2023-24
Open Tender
Miscellaneous Goods
Percentage
30 days
Purba Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹82,500
Office of the DDF , Western Zone
24 Aug 2024
11 Mar 2024
1 Apr 2024
16 Mar 2024
30 Mar 2025
16 Mar 2024
20 Mar 2024
eProcurement System of Government of West Bengal Created By: AAFREEN SABA ALVI Created Date/Time: 01-Jul-2024 05:10 PM Tender Title: WBDOF/DDF/WZ/NIeT-11(2nd Call)/2023-24 Tender ID: 2024_DOF_683126_1
Tender Inviting Authority: Deputy Directorate of Fisheries, Western Zone
Name of Work: Supply of 70 litre Insulated Box and Weighing Balance to the fish Vendors in different blocks of Purba Medinipur under the scheme ‘Distribution of 70 litre Insulated box with Weighing balance’.
Contract No: WBDOF/DDF/WZ/NIeT-11(2nd Call)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHEULI TRIPATHI (GSTN-19AGNPT2211M1ZY) BID ID -5009729 4125000.00 -16.00 3465000.00 Thirty Four Lakh Sixty Five Thousand
2.00 KALYAN MATSYAJIBI SAMABAY SAMITY LTD. (GSTN-19AADAK0133A1ZC) BID ID -5039091 4125000.00 -5.99 3877912.50 Thirty Eight Lakh Seventy Seven Thousand Nine Hundred and Tweleve
3.00 RABIN AQUARIUM (GSTN-19AYLPM4113B1ZO) BID ID -5047876 4125000.00 -5.10 3914625.00 Thirty Nine Lakh Fourteen Thousand Six Hundred and Twenty Five
4.00 MAA BHAGABATI SUPPLIER CONS CONTRACTOR(GSTN-NA)--5048340 4125000.00 -16.00 3465000.00 Thirty Four Lakh Sixty Five Thousand
5.00 LOKENATH ENTERPRISE(GSTN-NA)--5048708 4125000.00 -12.99 3589162.50 Thirty Five Lakh Eighty Nine Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: SHEULI TRIPATHI,MAA BHAGABATI SUPPLIER CONS CONTRACTOR(3465000.00)
BOQ Summary Details Tender Title: WBDOF/DDF/WZ/NIeT-11(2nd Call)/2023-24 Tender ID: 2024_DOF_683126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEULI TRIPATHI 3465000.00 L1
2 MAA BHAGABATI SUPPLIER CONS CONTRACTOR 3465000.00 L1
3 LOKENATH ENTERPRISE 3589162.50 L2
4 KALYAN MATSYAJIBI SAMABAY SAMITY LTD. 3877912.50 L3
5 RABIN AQUARIUM 3914625.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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