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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC VILL P O UTTAR TAJPUR PS EGRA DIST PURBA MEDINIPORE PIN 721422 | EGRA | PURBA MEDINIPORE | WEST BENGAL | 721422 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.1 L+₹1,168.02 (1.05%)Rejected-Finance KUTURIYA BHADUTALA SALBONI PASCHIM MEDINIPUR 721129 | SALBONI | PASCHIM MEDINIPUR | WEST BENGAL | 721129 | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹1.1 L+₹1,961.82 (1.77%)Rejected-Finance N S PALLY DURGAPUR DIST PASCHIM BARDHAMAN PIN 713201 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | L4₹1.1 L+₹2,642.22 (2.38%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹1.1 L
EMD Value
₹2,268
Closing Date
29 Jan 2025, 5:00 pmClosed
ADF, Paschim Medinipur
Meen Bhaban, Sepoy Bazar, Paschim Medinipur
Arrangement of Tea and snacks to the trainees for conducting 3 days block level training programme on Composite Fish Culture for FY- 2024-25 (2 times in a day)
2025_DOF_800309_1
WBDOF/ADF/PM/ NIT_12/24-25
Open Tender
Miscellaneous Goods
Percentage
30 days
Paschim Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,268
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 01:47 PM Tender Title: WBDOF/ADF/PM/ NIT_12/24-25/1 Tender ID: 2025_DOF_800309_1
Tender Inviting Authority: Assistant Director of Fisheries, Paschim Medinipur
Name of Work:Arrangement of Tea and snacks to the trainees for conducting 3 days block level training programme on ‘Composite Fish Culture’ for FY- 2024-25 (2 times in a day for 3 days)
Contract No: WBDOF/ADF/PM/ NIT_12/24-25/01
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 -6046841 113400.00 0.10 113513.40 One Lakh Thirteen Thousand Five Hundred and Thirteen
2.00 M/S S.D.ENTERPRISE (GSTN-NA) BID ID -6046933 113400.00 -0.50 112833.00 One Lakh Tweleve Thousand Eight Hundred and Thirty Three
3.00 THE NATARAJ (GSTN-NA) BID ID -6046885 113400.00 -1.20 112039.20 One Lakh Tweleve Thousand Thirty Nine
4.00 JOYDEB GIRI (GSTN-NA) BID ID -6042768 113400.00 -2.23 110871.18 One Lakh Ten Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: JOYDEB GIRI(110871.18)
BOQ Summary Details Tender Title: WBDOF/ADF/PM/ NIT_12/24-25/1 Tender ID: 2025_DOF_800309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYDEB GIRI (BID ID -6042768) 110871.18 L1
2 THE NATARAJ (BID ID -6046885) 112039.20 L2
3 M/S S.D.ENTERPRISE (BID ID -6046933) 112833.00 L3
4 PRADIP BALA (BID ID -6046841) 113513.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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