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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.4 L+₹55,019 (11.2%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹5.5 L+₹61,200 (12.5%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹6.0 L+₹1.1 L (21.6%)Rejected-Finance KHEMASULI P S KHARAGPUR DIST PASCHIM MEDINIPUR WEST BENGAL PIN 721513 | KHEMASULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹6.0 L+₹1.1 L (22.5%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹6.1 L
EMD Value
₹12,240
Closing Date
28 Jan 2025, 4:00 pmClosed
DDA Soil and water Management Bankura
DDA Soil and Water Management Bankura Krishi Bhaban Natunchati Bankura pin 722101
Supply of Duckling Khaki Campbell 28 days old for Livestock Based Farming System under RAD CC 2024 25 at Joytunga Chandanpur Cluster of Chander GP of Barjora Block at the district of Bankura
2025_DOA_796382_1
DDA/SWM/BNK/eNIT-03/2024-25
Open Tender
Miscellaneous Goods
Percentage
15 days
CHANDAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,240
27 Mar 2025
9 Jan 2025
30 Jan 2025
9 Jan 2025
28 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANDRA SEKHAR SAHA Created Date/Time: 24-Feb-2025 11:44 AM Tender Title: DDA/SWM/BNK/eNIT-03/2024-25 Tender ID: 2025_DOA_796382_1
Tender Inviting Authority: Deputy Director of Agriculture (Soil & Water Management), Bankura.
Name of Work: Supply of Duckling-Khaki Campbell for Livestock Basaed Farming System under RAD - CC 2024-25 at Joytunga-Chandanpur Cluster of Chander GP of Barjora Block at the district of Bankura.
Contract No: DDA/SWM/BNK/eNIT-03/2024-25/Sl.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU CHARAN MAHATA (GSTN-19AKVPM3300JIZU) BID ID -6051242 612000.00 -1.75 601290.00 Six Lakh One Thousand Two Hundred and Ninty
2.00 SEKH ASMAUL HOSAIN (GSTN-19APCPH6291R1Z4) BID ID -6059410 612000.00 -9.99 550861.00 Five Lakh Fifty Thousand Eight Hundred and Sixty One
3.00 M/S Green Traders (GSTN-NA) BID ID -6041938 612000.00 -2.69 595537.00 Five Lakh Ninty Five Thousand Five Hundred and Thirty Seven
4.00 BISHWANATH LAYA (GSTN-NA) BID ID -6045965 612000.00 -2.00 599760.00 Five Lakh Ninty Nine Thousand Seven Hundred and Sixty
5.00 BARUN KUMAR GHOSH (GSTN-NA) BID ID -6041918 612000.00 -1.99 599821.00 Five Lakh Ninty Nine Thousand Eight Hundred and Twenty One
6.00 RAKESH BISWAS (GSTN-NA) BID ID -6045718 612000.00 -19.99 489661.00 Four Lakh Eighty Nine Thousand Six Hundred and Sixty One
7.00 AMAR MATRI BHOOMI SHG (GSTN-NA) BID ID -6045991 612000.00 -11.00 544680.00 Five Lakh Fourty Four Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: RAKESH BISWAS(489661.00)
BOQ Summary Details Tender Title: DDA/SWM/BNK/eNIT-03/2024-25 Tender ID: 2025_DOA_796382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH BISWAS (BID ID -6045718) 489661.00 L1
2 AMAR MATRI BHOOMI SHG (BID ID -6045991) 544680.00 L2
3 SEKH ASMAUL HOSAIN (BID ID -6059410) 550861.00 L3
4 M/S Green Traders (BID ID -6041938) 595537.00 L4
5 BISHWANATH LAYA (BID ID -6045965) 599760.00 L5
6 BARUN KUMAR GHOSH (BID ID -6041918) 599821.00 L6
7 GURU CHARAN MAHATA (BID ID -6051242) 601290.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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