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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC DWARIKANAGAR RANAGHAT NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹10.7 L+₹167.25 (0.02%)Rejected-Finance GUSKARA SANGHATIPALLI HOSPITAL ROAD DIST PURBA BARDHAMAN W B | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | 713128 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹12.0 L+₹1.4 L (12.9%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L2 | |
| 4 | L4₹13.4 L+₹2.7 L (25.4%)Rejected-Finance VILL P O UTTAR TAJPUR PS EGRA DIST PURBA MEDINIPORE PIN 721422 | EGRA | PURBA MEDINIPORE | WEST BENGAL | 721422 | L4 | Rejected-Finance QUOTED HIGHER THAN L3 |
Tender Value
₹16.7 L
EMD Value
₹33,450
Closing Date
13 Jan 2025, 5:00 pmClosed
ADF PURBA MEDINIPUR CONTAI
ADF PURBA MEDINIPUR CONTAI
Supply of fish seeds good quality Deshi Magur Seeds and Lime under scheme Air Breathing Fish Culture with Deshi Magur to all approved fisheries in different blocks of the district of Purba Medinipur.
2024_DOF_780570_1
WBDOF/ADF/PUR MED/eNIT_17/24-25(2ND CALL)
Open Tender
Miscellaneous Goods
Percentage
30 days
ADF PURBA MEDINIPUR CONTAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹33,450
Yes
ADF PURBA MEDINIPUR CONTAI
10 Feb 2025
7 Dec 2024
15 Jan 2025
18 Dec 2024
13 Jan 2025
18 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: SOURINDRA NATH JANA Created Date/Time: 30-Jan-2025 01:49 PM Tender Title: WBDOF/ADF/PUR MED/eNIT_17/24-25(2ND CALL) Tender ID: 2024_DOF_780570_1
Tender Inviting Authority: The Assistant Director of Fisheries, Purba Medinipur.
Name of Work: Supply of fish seeds, good quality Deshi Magur Seeds and Lime under scheme "Air Breathing Fish Culture with Deshi Magur" to all approved fisheries in different blocks of the district of Purba Medinipur. During : 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL DAS (GSTN-19BALPD3923K1ZI) BID ID -5984292 1672500.00 -36.20 1067055.00 Ten Lakh Sixty Seven Thousand Fifty Five
2.00 JOYDEB GIRI (GSTN-NA) BID ID -5900576 1672500.00 -19.99 1338167.25 Thirteen Lakh Thirty Eight Thousand One Hundred and Sixty Seven
3.00 DIPANKAR GHOSH (GSTN-NA) BID ID -5984226 1672500.00 -36.19 1067222.25 Ten Lakh Sixty Seven Thousand Two Hundred and Twenty Two
4.00 ANJELA PLASTIC (GSTN-NA) BID ID -5984187 1672500.00 -28.00 1204200.00 Tweleve Lakh Four Thousand Two Hundred
Lowest Amount Quoted BY: KAMAL DAS(1067055.00)
BOQ Summary Details Tender Title: WBDOF/ADF/PUR MED/eNIT_17/24-25(2ND CALL) Tender ID: 2024_DOF_780570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL DAS (BID ID -5984292) 1067055.00 L1
2 DIPANKAR GHOSH (BID ID -5984226) 1067222.25 L2
3 ANJELA PLASTIC (BID ID -5984187) 1204200.00 L3
4 JOYDEB GIRI (BID ID -5900576) 1338167.25 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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