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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,175Accepted-Finance GUSKARA SANGHATIPALLI HOSPITAL ROAD DIST PURBA BARDHAMAN W B | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | 713128 | L1 | Accepted-Finance FOR LOWEST RATE | |
| 2 | L2₹1.0 L+₹3,465 (3.53%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L3₹1.2 L+₹17,313.45 (17.6%)Rejected-Finance NEW MADHABPUR PO PS DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | PURBA MEDINIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹1.2 L
EMD Value
₹2,310
Closing Date
27 Dec 2024, 3:00 pmClosed
ADF (BW), South 24 Pgs.
Brackish Water, South 24 Parganas Captain Bhery, Kolkata-700105
Procurement of Course materials To be supplied at the venue of training programme (different BDO offices of South 24 Parganas district).
2024_DOF_784464_2
WBDOF/ADF/BW(S)/NIT_03 /24-25
Open Tender
Miscellaneous Goods
Percentage
90 days
South 24 Pgs.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,310
Office of the ADF (BW), South 24 Pgs.
17 Jan 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
27 Dec 2024
19 Dec 2024
17 Dec 2024
eProcurement System of Government of West Bengal Created By: BIRESWAR CHAKRABORTY Created Date/Time: 13-Jan-2025 09:30 PM Tender Title: WBDOF/ADF/BW(S)/NIT_03 /24-25/02 Tender ID: 2024_DOF_784464_2
Tender Inviting Authority: Assistant Director of Fisheries, Brackish Water, South 24 Pgs.
Name of Work: Procurement of Course materials for 03 days Training Programme on “Scientific brackish water farming of different shrimp, crab, & fin fishes” for the year 2024-25
Contract No: WBDOF/ADF/BW(S)/NIT_03 /24-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAMPA PRADHAN (GSTN-NA) BID ID -5896126 115500.00 -0.01 115488.45 One Lakh Fifteen Thousand Four Hundred and Eighty Eight
2.00 DIPANKAR GHOSH (GSTN-NA) BID ID -5915498 115500.00 -15.00 98175.00 Ninty Eight Thousand One Hundred and Seventy Five
3.00 M/S. UNIQUE ENTERPRISE (GSTN-NA) BID ID -5919091 115500.00 -12.00 101640.00 One Lakh One Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: DIPANKAR GHOSH(98175.00)
BOQ Summary Details Tender Title: WBDOF/ADF/BW(S)/NIT_03 /24-25/02 Tender ID: 2024_DOF_784464_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANKAR GHOSH (BID ID -5915498) 98175.00 L1
2 M/S. UNIQUE ENTERPRISE (BID ID -5919091) 101640.00 L2
3 PAMPA PRADHAN (BID ID -5896126) 115488.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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