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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | ₹2.3 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹2.3 LRejected-Finance MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | ₹2.3 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹2.3 LRejected-Finance | ₹2.3 L | L3 | Rejected-Finance REJECT |
| 4 | Rejected-Technical NAYAGRAM JHARGRAM | - | - | Rejected-Technical NOT FULFILL |
Tender Value
₹2.3 L
EMD Value
₹4,513
Closing Date
23 Jul 2024, 5:00 pmClosed
ADA NAYAGRAM BLOCK JHARGRAM
NAYAGRAM
Supply of different inputs at field level for KHARIF GINGER
2024_DOA_718046_4
02/ PMKSY-WDC2.0/6/2024-25/NGM
Open Tender
Miscellaneous Services
90 days
Arraha G.P. of Nayagram Block Jhargram Dist.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,513
Yes
18 Mar 2026
20 Jul 2024
26 Jul 2024
20 Jul 2024
23 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: ARNAB PARI Created Date/Time: 09-Aug-2024 01:23 PM Tender Title: Supply of different inputs at field level for KHARIF GINGER Tender ID: 2024_DOA_718046_4
Tender Inviting Authority : Assistant Director of Agriculture, Nayagram , Jhargram & PIA WDC- 2.0/04/2021-22
Name of Work: Supply of different inputs at field level for KHARIF GINGER
Contract No: 9432283601
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prafulla Agro Care(GSTN-NA)--5295716 225632.00 -.03 225564.31 Two Lakh Twenty Five Thousand Five Hundred and Sixty Four
2.00 Maa Tarini Enterprise(GSTN-NA)--5295785 225632.00 -.02 225586.87 Two Lakh Twenty Five Thousand Five Hundred and Eighty Six
3.00 MAA BRAMBHANI ENTERPRISE(GSTN-NA)--5295838 225632.00 -.01 225609.44 Two Lakh Twenty Five Thousand Six Hundred and Nine
Lowest Amount Quoted BY: Prafulla Agro Care(225564.31)
BOQ Summary Details Tender Title: Supply of different inputs at field level for KHARIF GINGER Tender ID: 2024_DOA_718046_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prafulla Agro Care 225564.31 L1
2 Maa Tarini Enterprise 225586.87 L2
3 MAA BRAMBHANI ENTERPRISE 225609.44 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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