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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.5 L+₹514.80 (0.34%)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 | L3₹1.5 L+₹2,121.60 (1.40%)Rejected-Finance KUTURIYA BHADUTALA SALBONI PASCHIM MEDINIPUR 721129 | SALBONI | PASCHIM MEDINIPUR | WEST BENGAL | 721129 | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | L4₹1.6 L+₹3,213.60 (2.11%)Rejected-Finance N S PALLY DURGAPUR DIST PASCHIM BARDHAMAN PIN 713201 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 5 | L5₹1.6 L+₹4,009.20 (2.64%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹1.6 L
EMD Value
₹3,120
Closing Date
29 Jan 2025, 5:00 pmClosed
ADF, Paschim Medinipur
Meen Bhaban, Sepoy Bazar, Paschim Medinipur
Supply and Arrangement of Refreshment (Lunch) and Tea and Snacks for conducting 4 days training programme on Intensive Fish Farming with special reference to Multiple Stocking and Multiple Harvesting during the financial year 2024-25
2025_DOF_800297_1
WBDOF/ADF/PM/ NIT_11(2nd Call)/24-25
Open Tender
Miscellaneous Goods
Percentage
30 days
Paschim Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,120
Office of the ADF, Paschim Medinipur
19 Mar 2025
14 Jan 2025
31 Jan 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: SUJAN MONDAL Created Date/Time: 13-Feb-2025 01:44 PM Tender Title: WBDOF/ADF/PM/ NIT_11(2nd Call)/24-25 Tender ID: 2025_DOF_800297_1
Tender Inviting Authority: Assistant Director of Fisheries, Paschim Medinipur
Name of Work: Supply and Arrangement of Refreshment (Lunch) and Tea & Snacks for conducting 4 days training programme on Intensive Fish Farming with special reference to Multiple Stocking and Multiple Harvesting during the financial year 2024-25
Contract No: WBDOF/ADF/PM/ NIT_11(2nd Call)/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP BALA (GSTN-19ADAPB2010N1Z0) BID ID -6046817 156000.00 0.01 156015.60 One Lakh Fifty Six Thousand Fifteen
2.00 JOYDEB GIRI (GSTN-NA) BID ID -6042762 156000.00 -2.23 152521.20 One Lakh Fifty Two Thousand Five Hundred and Twenty One
3.00 M/S S.D.ENTERPRISE (GSTN-NA) BID ID -6046925 156000.00 -0.50 155220.00 One Lakh Fifty Five Thousand Two Hundred and Twenty
4.00 BISHU ENTERPRISE (GSTN-NA) BID ID -6066227 156000.00 -2.56 152006.40 One Lakh Fifty Two Thousand Six
5.00 THE NATARAJ (GSTN-NA) BID ID -6046873 156000.00 -1.20 154128.00 One Lakh Fifty Four Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: BISHU ENTERPRISE(152006.40)
BOQ Summary Details Tender Title: WBDOF/ADF/PM/ NIT_11(2nd Call)/24-25 Tender ID: 2025_DOF_800297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHU ENTERPRISE (BID ID -6066227) 152006.40 L1
2 JOYDEB GIRI (BID ID -6042762) 152521.20 L2
3 THE NATARAJ (BID ID -6046873) 154128.00 L3
4 M/S S.D.ENTERPRISE (BID ID -6046925) 155220.00 L4
5 PRADIP BALA (BID ID -6046817) 156015.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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