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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC CHAKCHAKA COOCH BEHAR II WEST BENGAL | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.0 L+₹1,507.50 (0.51%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹3.0 L+₹3,015 (1.01%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹3.0 L
EMD Value
₹6,030
Closing Date
6 Sept 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 Diversifica
2024_DOF_737173_1
WBDOF/DDF/FFRTC/NIT_03/24-25
Open Tender
Miscellaneous Goods
Percentage
90 days
Kulia, Kalyani
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,030
Office of the DDF , R and T, FFRTC, Kulia, Kalyani
18 Sept 2024
21 Aug 2024
9 Sept 2024
29 Aug 2024
6 Sept 2024
29 Aug 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: ANINDYA SUNDAR GHOSH Created Date/Time: 12-Sep-2024 08:01 AM Tender Title: WBDOF/DDF/FFRTC/NIT_03/24-25 Tender ID: 2024_DOF_737173_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 “Diversification of Aquaculture to enhance Fish Production” for the year 2024-25 for individual Farmers at FFRTC, Kulia, Kalyani, Nadia.
Contract No: WBDOF/DDF/FFRTC/NIT_03/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI ENTERPRISE(GSTN-NA)--5533113 301500.000 -1.000 298485.000 Two Lakh Ninty Eight Thousand Four Hundred and Eighty Five
2.00 KAJAL GUHA(GSTN-NA)--5527325 301500.000 0.000 301500.000 Three Lakh One Thousand Five Hundred
3.00 LOKENATH ENTERPRISE(GSTN-NA)--5533164 301500.000 -0.500 299992.500 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: BALAJI ENTERPRISE(298485.000)
BOQ Summary Details Tender Title: WBDOF/DDF/FFRTC/NIT_03/24-25 Tender ID: 2024_DOF_737173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISE 298485.000 L1
2 LOKENATH ENTERPRISE 299992.500 L2
3 KAJAL GUHA 301500.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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