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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,289.60Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹69,120+₹3,831 (5.87%)Rejected-Finance BRACKISH WATER TAMLUK PURBA MEDINIPUR NEW ADMINISTRATION BUILDING BLOCK B 3RD FLOOR GANAPATINAGAR NIMTOURI TAMLUK | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹70,080+₹4,791 (7.34%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L2 | |
| 4 | L4₹74,880+₹9,591 (14.7%)Rejected-Finance | L4 | Rejected-Finance QUOTED HIGHER THAN L3 | |
| 5 | L5₹75,744+₹10,455 (16.0%)Rejected-Finance AT COURT COMPOUND P O P S PURULIA DIST PURULIA | PURULIA | WEST BENGAL | 723101 | L5 | Rejected-Finance QUOTED HIGHER THAN L4 |
Tender Value
₹96,000
EMD Value
₹1,920
Closing Date
20 Jul 2022, 4:00 pmClosed
ADF
Meen Bhavan, Huchukpara, Purulia
Supply of good quality singi fish seed at Joypur Dev. Block under Purulia
2022_DOF_389009_1
Tender Reference No. DOF/ADF/PRL-NIT-01 (1st Call)
Open Tender
Miscellaneous Goods
Percentage
30 days
Purulia
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,920
Yes
6 Dec 2022
8 Jul 2022
22 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
eProcurement System of Government of West Bengal Created By: GURAI CHAND SINGH Created Date/Time: 28-Sep-2022 11:18 AM Tender Title: Tender Reference No. DOF/ADF/PRL-NIT-01 (1st Call) Tender ID: 2022_DOF_389009_1
Tender Inviting Authority: Assistant Director of Fisheries, Purulia
Name of Work:Distribution of good quality Singhi fish seed for the scheme of Singhi Fish Culture at Joypur Dev. Block
Contract No: WBDOF/ADF/PRL/NIeT-01/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALLIANCE ENTERPRISE(GSTN-19ACOPR1973P1ZI) 96000.00 -27.00 70080.00 Seventy Thousand Eighty
2.00 POLESTAR ENTERPRISE(GSTN-19ADNPI9596F1ZS) 96000.00 -28.00 69120.00 Sixty Nine Thousand One Hundred and Twenty
3.00 GOLDEN FISHERIES(GSTN-19ADCPB4893K1Z9) 96000.00 -22.00 74880.00 Seventy Four Thousand Eight Hundred and Eighty
4.00 NEPAL CHANDRA MAHATO(GSTN-19DUYPM0034D1ZG) 96000.00 -19.99 76809.60 Seventy Six Thousand Eight Hundred and Nine
5.00 MANSAMATA FISH SUPPLIERS(GSTN-NA) 96000.00 -10.00 86400.00 Eighty Six Thousand Four Hundred
6.00 NAGESWARI FISH CENTRE AND SUPPLIER(GSTN-NA) 96000.00 -31.99 65289.60 Sixty Five Thousand Two Hundred and Eighty Nine
7.00 PURULIA DISTRICT CENTRAL FISHERMENS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 96000.00 -21.10 75744.00 Seventy Five Thousand Seven Hundred and Fourty Four
8.00 JHARGRAM ARANNYA KANYA MATSHAJIBI SAMABAY SAMITY LTD.(GSTN-NA) 96000.00 -16.89 79785.60 Seventy Nine Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: NAGESWARI FISH CENTRE AND SUPPLIER(65289.60)
BOQ Summary Details Tender Title: Tender Reference No. DOF/ADF/PRL-NIT-01 (1st Call) Tender ID: 2022_DOF_389009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGESWARI FISH CENTRE AND SUPPLIER 65289.60 L1
2 POLESTAR ENTERPRISE 69120.00 L2
3 ALLIANCE ENTERPRISE 70080.00 L3
4 GOLDEN FISHERIES 74880.00 L4
5 PURULIA DISTRICT CENTRAL FISHERMENS CO OPERATIVE SOCIETY LIMITED 75744.00 L5
6 NEPAL CHANDRA MAHATO 76809.60 L6
7 JHARGRAM ARANNYA KANYA MATSHAJIBI SAMABAY SAMITY LTD. 79785.60 L7
8 MANSAMATA FISH SUPPLIERS 86400.00 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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