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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L2₹1.2 L+₹16,783.08 (15.9%)Rejected-Finance VILL P O NARAYANI ABADH P S SAGAR DIST SOUTH 24 PGS PIN 743377 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹1.3 L+₹19,509.20 (18.4%)Rejected-Finance | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹1.3 L+₹20,801.20 (19.7%)Rejected-Finance | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹1.3 L+₹21,447.20 (20.3%)Rejected-Finance NEW ADMINISTRATION BUILDING BLOCK B 3RD FLOOR GANAPATINAGAR NIMTOURI TAMLUK | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 743370 | L5 | Rejected-Finance Disqualified |
Tender Value
₹1.3 L
EMD Value
₹2,584
Closing Date
26 Jan 2025, 3:00 pmClosed
MD/SFDC Office
Bikash Bhawan North Block 1st Floor Kolkata-700091
Supply of Mohua Oil Cake at Frasergunj and Nalbon Fisheries Project of the State Fisheries Development Corporation Limited
2025_SFDCL_802967_1
SFDC/MD/NIT/Inland/2024-25/8e
Open Tender
Miscellaneous Goods
Percentage
30 days
Bikash Bhawan North Block 1st Floor Kolkata-700091
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2,584
Bikash Bhawan
29 Jan 2026
18 Jan 2025
28 Jan 2025
18 Jan 2025
26 Jan 2025
18 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: Nityananda Mondal Created Date/Time: 06-Mar-2025 02:37 PM Tender Title: SFDC/MD/NIT/Inland/2024-25/8e Tender ID: 2025_SFDCL_802967_1
Tender Inviting Authority: MD/SFDC
Name of Work: Supply of Mohua Oil Cake at Frasergunj & Nalbon Fisheries Project of the State Fisheries Development Corporation Limited
Contract No: SFDC/MD/NIT/Inland/2024-25/8e
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALAY DERE (GSTN-19AFYTD1390K1ZV) BID ID -6019579 129200.00 -3.00 125324.00 One Lakh Twenty Five Thousand Three Hundred and Twenty Four
2.00 GAZI HATCHERY (GSTN-19APUPG0047C1Z0) BID ID -6036611 129200.00 -2.00 126616.00 One Lakh Twenty Six Thousand Six Hundred and Sixteen
3.00 M/S BISWAS ENTERPRISE (GSTN-NA) BID ID -6025084 129200.00 -1.50 127262.00 One Lakh Twenty Seven Thousand Two Hundred and Sixty Two
4.00 KAMALA FEEDS (GSTN-NA) BID ID -6043211 129200.00 0.03 129238.76 One Lakh Twenty Nine Thousand Two Hundred and Thirty Eight
5.00 TECHNICAL SYSTEM (GSTN-NA) BID ID -6030661 129200.00 -18.10 105814.80 One Lakh Five Thousand Eight Hundred and Fourteen
6.00 Bimal Das (GSTN-NA) BID ID -6033628 129200.00 -0.05 129135.40 One Lakh Twenty Nine Thousand One Hundred and Thirty Five
7.00 PRADIP KUMAR MONDAL (GSTN-NA) BID ID -6050723 129200.00 -5.11 122597.88 One Lakh Twenty Two Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: TECHNICAL SYSTEM(105814.80)
BOQ Summary Details Tender Title: SFDC/MD/NIT/Inland/2024-25/8e Tender ID: 2025_SFDCL_802967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNICAL SYSTEM (BID ID -6030661) 105814.80 L1
2 PRADIP KUMAR MONDAL (BID ID -6050723) 122597.88 L2
3 MALAY DERE (BID ID -6019579) 125324.00 L3
4 GAZI HATCHERY (BID ID -6036611) 126616.00 L4
5 M/S BISWAS ENTERPRISE (BID ID -6025084) 127262.00 L5
6 Bimal Das (BID ID -6033628) 129135.40 L6
7 KAMALA FEEDS (BID ID -6043211) 129238.76 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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