Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | L1 | Accepted-AOC Quoted Lowest Rate | |
| 2 | L2₹3.8 L+₹759 (0.20%)Rejected-Finance MAKARAMPUR NARAYANGARH PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | L2 | Rejected-Finance Quoted High Rate | |
| 3 | L3₹3.8 L+₹1,518 (0.40%)Rejected-Finance | L3 | Rejected-Finance Quoted High Rate |
Tender Value
₹3.8 L
EMD Value
₹7,594
Closing Date
30 May 2025, 12:00 pmClosed
Assistant Director of Agriculture (Training)
SCTC, Midnapur, Pin-721102
Supply of different inputs at field level for vegetables cultivation ( Pre-Kharif - 2025- 26) of GINGER cultivation under NRM . Particulars of inputs to be supplied is detailed below . ( 4.0 Hector )
2025_DOA_847697_2
NIT-PMKSY-WDC-2.0/1/2025-26
Open Tender
Miscellaneous Goods
Percentage
15 days
SCTC, Midnapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,594
Yes
9 Jun 2025
22 May 2025
2 Jun 2025
22 May 2025
30 May 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: Asis Kumar Barman Created Date/Time: 05-Jun-2025 01:31 PM Tender Title: NIT-PMKSY-WDC-2.0/1/2025-26, Sl. No - 02 Tender ID: 2025_DOA_847697_2
Tender Inviting Authority: Assistant Director of Agriculture(Training) SCTC, Paschim Medinipur.
Name of Work: Supply of different inputs at field level for vegetables cultivation ( Pre-Kharif - 2025- 26) of GINGER cultivation under NRM . Particulars of inputs to be supplied is detailed below . ( 4.0 Hector )
Contract No: NIT-PMKSY-WDC-2.0/1/2025-26, Sl. No - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Tarini Enterprise (GSTN-NA) BID ID -6480617 379676.00 -.50 377778.00 Three Lakh Seventy Seven Thousand Seven Hundred and Seventy Eight
2.00 MAA BRAMBHANI ENTERPRISE (GSTN-NA) BID ID -6478693 379676.00 -.10 379296.00 Three Lakh Seventy Nine Thousand Two Hundred and Ninty Six
3.00 Prafulla Agro Care (GSTN-NA) BID ID -6470618 379676.00 -.30 378537.00 Three Lakh Seventy Eight Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Maa Tarini Enterprise(377778.00)
BOQ Summary Details Tender Title: NIT-PMKSY-WDC-2.0/1/2025-26, Sl. No - 02 Tender ID: 2025_DOA_847697_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Tarini Enterprise (BID ID -6480617) 377778.00 L1
2 Prafulla Agro Care (BID ID -6470618) 378537.00 L2
3 MAA BRAMBHANI ENTERPRISE (BID ID -6478693) 379296.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .