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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC CHAMPAINAGAR PRIYANAGAR NANDIGRAM PURBA MEDINIPUR PIN 721137 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721137 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹7.5 L+₹1.9 L (33.6%)Rejected-Finance VILL P O UTTAR TAJPUR PS EGRA DIST PURBA MEDINIPORE PIN 721422 | EGRA | PURBA MEDINIPORE | WEST BENGAL | 721422 | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L2₹7.5 L+₹1.9 L (33.6%)Rejected-Finance VILL BANKABERIA CONTAI PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | L3₹7.5 L+₹1.9 L (33.7%)Rejected-Finance GUSKARA SANGHATIPALLI HOSPITAL ROAD DIST PURBA BARDHAMAN W B | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | 713128 | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹7.5 L
EMD Value
₹14,938
Closing Date
27 Sept 2022, 5:00 pmClosed
ADF (Marine), Contai, Purba Medinipur
Contai, Purba Medinipur - 721401, W.B.
Supply of Good Quality of Lime, Bleaching Powder and Phenyl in the Purba Medinipore District under the scheme Sanitary Management of Khuties.
2022_DOF_405370_1
WBDOF/ADF (M)/PM/NIT_01 /22-23
Open Tender
Miscellaneous Goods
Percentage
30 days
Purba Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,938
O/o the ADF (Marine), Contai, Purba Medinipur
28 Dec 2022
13 Sept 2022
29 Sept 2022
20 Sept 2022
27 Sept 2022
20 Sept 2022
22 Sept 2022
eProcurement System of Government of West Bengal Created By: JAYANTA KUMAR PRADHAN Created Date/Time: 03-Nov-2022 05:50 PM Tender Title: WBDOF/ADF (M)/PM/NIT_01 /22-23 Tender ID: 2022_DOF_405370_1
Tender Inviting Authority: Assistant Director of Fisheries (Marine), Contai, Purba Medinipur .
Name of Work: Supply of Good Quality of Lime, Bleaching Powder and Phenyl in the Purba Medinipore District under the scheme “Sanitary Management of Khuties”.
Contract No: WBDOF/ADF (M)/PM/NIT_01 /22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ONENINE TRADING AND CONTRACTING EST(GSTN-19BSLPK5031R1Z1) 746900.00 -25.19 558755.89 Five Lakh Fifty Eight Thousand Seven Hundred and Fifty Five
2.00 MRIGANKA SASMAL(GSTN-NA) 746900.00 -.05 746526.55 Seven Lakh Fourty Six Thousand Five Hundred and Twenty Six
3.00 DIPANKAR GHOSH(GSTN-NA) 746900.00 -.01 746825.31 Seven Lakh Fourty Six Thousand Eight Hundred and Twenty Five
4.00 JOYDEB GIRI(GSTN-NA) 746900.00 -.05 746526.55 Seven Lakh Fourty Six Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: ONENINE TRADING AND CONTRACTING EST(558755.89)
BOQ Summary Details Tender Title: WBDOF/ADF (M)/PM/NIT_01 /22-23 Tender ID: 2022_DOF_405370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ONENINE TRADING AND CONTRACTING EST 558755.89 L1
2 JOYDEB GIRI 746526.55 L2
3 MRIGANKA SASMAL 746526.55 L2
4 DIPANKAR GHOSH 746825.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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