Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹6,426 (1.43%)Rejected-AOC NEW MADHABPUR PO PS DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | PURBA MEDINIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.6 L+₹9,639 (2.15%)Rejected-Finance PURATANCHAPRA DHANTALA NADIA | NADIA | WEST BENGAL | 713502 | L3 | Rejected-Finance Rqte quoted higher | |
| 4 | L4₹4.6 L+₹11,016 (2.46%)Rejected-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L4 | Rejected-Finance Rate quoted higher |
Tender Value
₹4.6 L
EMD Value
₹9,180
Closing Date
7 Jan 2025, 5:30 pmClosed
Assistant Director of Fisheries,Nadia
Meen Bhavan,1 College Street,Post-Krishnagar,District-Nadia,PIN-741101
Supply of stationary articles like 1.Banner_flex,vehicles expenses etc.
2024_DOF_790299_3
WBDOF/ADF/NAD/NIT-11(e)24-25_1
Open Tender
Miscellaneous Goods
Percentage
30 days
Nadia District
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,180
Yes
27.12.2024
10 Feb 2025
24 Dec 2024
10 Jan 2025
31 Dec 2024
7 Jan 2025
31 Dec 2024
27 Dec 2024
eProcurement System of Government of West Bengal Created By: DEBASISH PALUI Created Date/Time: 17-Jan-2025 04:18 PM Tender Title: WBDOF/ADF/NAD/NIT-11(e)24-25_2 Tender ID: 2024_DOF_790299_3
Tender Inviting Authority: Assistant Director of Fisheries,Nadia
Name of Work: supply of stationary articles like banner/flex,vehicles expenses,inauguration & valedication programme,practical demonstration etc.
Contract No: WBDOF/ADF/NADIA/NIT-11( e )24-25_SL_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKDEB HALDER (GSTN-19AFPPH3399D1Z2) BID ID -5949671 459000.000 -2.400 447984.000 Four Lakh Fourty Seven Thousand Nine Hundred and Eighty Four
2.00 PRAMANICK ENTERPRISE (GSTN-19BZVPP2510B1ZB) BID ID -5949761 459000.000 -0.300 457623.000 Four Lakh Fifty Seven Thousand Six Hundred and Twenty Three
3.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -5954236 459000.000 0.000 459000.000 Four Lakh Fifty Nine Thousand
4.00 PAMPA PRADHAN (GSTN-NA) BID ID -5953761 459000.000 -1.000 454410.000 Four Lakh Fifty Four Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SUKDEB HALDER(447984.000)
BOQ Summary Details Tender Title: WBDOF/ADF/NAD/NIT-11(e)24-25_2 Tender ID: 2024_DOF_790299_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKDEB HALDER (BID ID -5949671) 447984.000 L1
2 PAMPA PRADHAN (BID ID -5953761) 454410.000 L2
3 PRAMANICK ENTERPRISE (BID ID -5949761) 457623.000 L3
4 PEARL ENGINEERS AND SUPPLIERS (BID ID -5954236) 459000.000 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .