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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC VILL BANKABERIA CONTAI PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹7.0 L−₹24,218.16 (3.32%)Rejected-Finance VILL P O UTTAR TAJPUR PS EGRA DIST PURBA MEDINIPORE PIN 721422 | EGRA | PURBA MEDINIPORE | WEST BENGAL | 721422 | L2 | Rejected-Finance AS A HIGHER BID | |
| 3 | L3₹7.3 LSame as L1Rejected-Finance | L3 | Rejected-Finance AS A HIGHER BID | |
| 4 | Rejected-Technical SATKALUA KELOMAL TAMLUK PURBA MEDINIPUR PIN 721 627 WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721627 | - | Rejected-Technical DOCCUMENTS NOT IN ORDER | |
| 5 | Rejected-Technical | - | Rejected-Technical DOCCUMENTS NOT IN ORDER |
Tender Value
₹7.5 L
EMD Value
₹14,903
Closing Date
9 Jan 2020, 3:00 pmClosed
ADF M CONTAI
ADF M CONTAI
SUPPLY OF LIME, PHENYL, BLEACHING, CONCRETE DUSTBIN, GARBAGE BAG FOR SANITARY MANAGEMENT OF KHUTI UNDER DIVERSIFIED PRODUCTION OF FISH BY PRODUCTS UNDER ASSISTANT DIRECTOR OF FISHERIES, MARINE, CONTAI, PURBA MEDINIPUR.
2019_DOF_262906_1
WBDOF/ADF/(M)CN/NIT-1(2nd/2019
Open Tender
Miscellaneous Goods
Percentage
30 days
CONTAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,005
THE ADF M CONTAI
₹14,903
Yes
10 Feb 2020
30 Dec 2019
13 Jan 2020
30 Dec 2019
9 Jan 2020
31 Dec 2019
eProcurement System of Government of West Bengal Created By: SURAJIT KUMAR BAAG Created Date/Time: 21-Jan-2020 01:05 PM Tender Title: WBDOF/ADF/(M)CN/NIT-1(2nd) Tender ID: 2019_DOF_262906_1
Tender Inviting Authority: Assistant Director of Fisheries, Marine, Contai, Purba Medinipur
Name of Work: SUPPLY OF LIME, PHENYL, BLEACHING, CONCRETE DUSTBIN, GARBAGE BAG FOR SANITARY MANAGEMENT OF KHUTI UNDER DIVERSIFIED PRODUCTION OF FISH BY PRODUCTS UNDER ASSISTANT DIRECTOR OF FISHERIES, MARINE, CONTAI, PURBA MEDINIPUR. DURING THE YEAR 2019-20.
Contract No: WBDOF/ADF/(M)CN/NIT-1(2nd)/2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRIGANKA SASMAL 745174.00 -20.00 596139.20 Five Lakh Ninty Six Thousand One Hundred and Thirty Nine
2.00 JOYDEB GIRI 745174.00 -5.50 704189.43 Seven Lakh Four Thousand One Hundred and Eighty Nine
3.00 Pranab Kumar Patra 745174.00 -2.25 728407.59 Seven Lakh Twenty Eight Thousand Four Hundred and Seven
Lowest Amount Quoted BY: MRIGANKA SASMAL(596139.20)
BOQ Summary Details Tender Title: WBDOF/ADF/(M)CN/NIT-1(2nd) Tender ID: 2019_DOF_262906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRIGANKA SASMAL 596139.20 L1
2 JOYDEB GIRI 704189.43 L2
3 Pranab Kumar Patra 728407.59 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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