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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.5 L+₹15,575 (6.64%)Rejected-Finance VILL PANIPARUL PO PANIPARUL DIST PURBA MEDINIPUR PIN 721448 | PANIPARUL | PURBA MEDINIPUR | WEST BENGAL | 721448 | L2 | Rejected-Finance High | |
| 3 | L3₹2.5 L+₹18,075 (7.71%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance High | |
| 4 | L4₹2.5 L+₹20,575 (8.78%)Rejected-Finance | L4 | Rejected-Finance High |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
18 Jan 2025, 6:10 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Khejuri-I Panchayat Samiti
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar, Purba Medinipur
Installation of Sub Marshible Pump at Agrabaga Madan Maji House Mouza Tikashi Jl No 138 Plot 8604
2025_ZPHD_797763_1
WB/EO/KH-I/26/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Tikashi
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹5,000
Khejuri-I Panchayat Samiti
28 Feb 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: SUBHASIS GHOSH Created Date/Time: 22-Jan-2025 04:58 PM Tender Title: WB/EO/KH-I/26/2024-25_1 Tender ID: 2025_ZPHD_797763_1
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work: Installation of Sub Marshible Pump at Agrabaga Madan Maji House Mouza Tikashi Jl No 138 Plot 8604.
Contract No: WB/EO/KH-I/26/2024-25_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S RANU ENTERPRISE (GSTN-NA) BID ID -5990989 250000.00 2.00 255000.00 Two Lakh Fifty Five Thousand
2.00 PRADHAN CONSTRUCTION (GSTN-NA) BID ID -5990927 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
3.00 RENUKA ENTERPRISE (GSTN-NA) BID ID -5991696 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
4.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6014526 250000.00 -6.23 234425.00 Two Lakh Thirty Four Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(234425.00)
BOQ Summary Details Tender Title: WB/EO/KH-I/26/2024-25_1 Tender ID: 2025_ZPHD_797763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -6014526) 234425.00 L1
2 PRADHAN CONSTRUCTION (BID ID -5990927) 250000.00 L2
3 RENUKA ENTERPRISE (BID ID -5991696) 252500.00 L3
4 M S RANU ENTERPRISE (BID ID -5990989) 255000.00 L4
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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