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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.1 L+₹325 (0.04%)Rejected-Finance MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹406 (0.05%)Rejected-Finance PLOT NO F 443 PHASE 8 B INDUSTRIAL AREA MOHALI MOHALI PUNJAB 160071 | S A S NAGAR | PUNJAB | 160071 | L3 | Rejected-Finance L3 |
Tender Value
₹8.1 L
EMD Value
₹16,250
Closing Date
24 Feb 2024, 9:00 amClosed
ADA(SCD) Midnapore and PIA NGR
O/O the ADA(SCD) Mid, AND PIA, NARAYANGARH
Supply of different inputs at field level for Vegetables Cultivation ( BRINJAL) under NRM. Particulars of imputs to be supplied is detailed below under Makrampur G.P. of Narayangarh Block Paschim Medinipur
2024_DOA_668989_1
ADA(SCD), MID, e-NIT 25 OF 2023-24 NRM(VEG.)
Open Tender
CIVIL WORKS
Percentage
10 days
VEG. CULTIVATION AT DIFF. MOUZA OF MAKRAMPUR G.P.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹16,250
Yes
29 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
24 Feb 2024
17 Feb 2024
eProcurement System of Government of West Bengal Created By: PANCHU KUMAR BHANJA Created Date/Time: 29-Feb-2024 06:05 PM Tender Title: Supply of different inputs at field level for Vegetables Cultivation ( BRINJAL) under NRM Tender ID: 2024_DOA_668989_1
Tender Inviting Authority:Assistant Director of Agriculture(SCD),Medinipur & PIA, KALLIAGHAI NGWDP
Name of Work: Supply of different inputs at field level for Vegetables Cultivation ( BRINJAL) under NRM. Particulars of imputs to be supplied is detailed below under Makrampur G.P. of Narayangarh Block Paschim Medinipur ,
NIT No.: ADA(SCD)MIDNAPORE/e-NIT-25 of 2023-24 (NRM) Dated:- 16.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Tarini Enterprise(GSTN-NA)--4888350 812500.00 -.01 812419.00 Eight Lakh Tweleve Thousand Four Hundred and Ninteen
2.00 Agri Tech India(GSTN-NA)--4889051 812500.00 0.00 812500.00 Eight Lakh Tweleve Thousand Five Hundred
3.00 Prafulla Agro Care(GSTN-NA)--4887835 812500.00 -.05 812094.00 Eight Lakh Tweleve Thousand Ninty Four
Lowest Amount Quoted BY: Prafulla Agro Care(812094.00)
BOQ Summary Details Tender Title: Supply of different inputs at field level for Vegetables Cultivation ( BRINJAL) under NRM Tender ID: 2024_DOA_668989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prafulla Agro Care 812094.00 L1
2 Maa Tarini Enterprise 812419.00 L2
3 Agri Tech India 812500.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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