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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.2 L+₹1,111.50 (0.94%)Rejected-Finance DHARINDA TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Not Being L1 Bidder | |
| 3 | L3₹1.2 L+₹4,565.70 (3.85%)Rejected-Finance | L3 | Rejected-Finance Not Being L1 Bidder | |
| 4 | L4₹1.4 L+₹25,923.60 (21.9%)Rejected-Finance | L4 | Rejected-Finance Not Being L1 Bidder | |
| 5 | L5₹1.6 L+₹36,628.20 (30.9%)Rejected-Finance | L5 | Rejected-Finance Not Being L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹3,420
Closing Date
24 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN NANDIGRAM GP
NANDIGRAM GP
Sinking of a Sub mersible pump with PVC water Tank in front of Alok Tiary house at Nandigram III sansad
2025_ZPHD_836755_1
NANDIGRAM/e-NIT-01/2025-2026 Date 17/04/2025 SL 03
Open Tender
CIVIL WORKS
Percentage
15 days
NANDIGRAM III
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,420
3 May 2025
18 Apr 2025
28 Apr 2025
18 Apr 2025
24 Apr 2025
18 Apr 2025
eProcurement System of Government of West Bengal Created By: LAKSHMI KANTA JANA Created Date/Time: 29-Apr-2025 12:13 PM Tender Title: NANDIGRAM/e-NIT-01/2025-2026 Date.- 17/04/2025 SL 03 Tender ID: 2025_ZPHD_836755_1
Tender Inviting Authority: Nandigram-I Panchayat Samiti, Nandigram, Purba Medinipur
Name of Work: Sinking of a Sub mersible pump with PVC water Tank infront of alok Tiary House at Nandigram III sansad
Contract No: NANDIGRAM/e-NIT-01/2025-2026 Date-17/04/2025 SL 03
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 ALISHA ENTERPRISE (GSTN-19BBFPB0526HIZ2) BID ID -6340717 171000.00 -10.00 153900.00 One Lakh Fifty Three Thousand Nine Hundred
2.00 SK ABDUL KARIM (GSTN-19AXWPS7453E2ZL) BID ID -6344904 171000.00 -28.00 123120.00 One Lakh Twenty Three Thousand One Hundred and Twenty
3.00 M/S PAPAI ENTERPRISE (GSTN-19ABEPO7850M1ZZ) BID ID -6345667 171000.00 -15.51 144477.90 One Lakh Fourty Four Thousand Four Hundred and Seventy Seven
4.00 SURAJ ENTERPRISE & SUPPLIERS (GSTN-NA) BID ID -6342160 171000.00 -9.25 155182.50 One Lakh Fifty Five Thousand One Hundred and Eighty Two
5.00 Swapan Kumar Manna (GSTN-NA) BID ID -6344043 171000.00 -30.02 119665.80 One Lakh Ninteen Thousand Six Hundred and Sixty Five
6.00 TANMAY ENTERPRISE (GSTN-NA) BID ID -6344462 171000.00 -30.67 118554.30 One Lakh Eighteen Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: TANMAY ENTERPRISE(118554.30)
BOQ Summary Details Tender Title: NANDIGRAM/e-NIT-01/2025-2026 Date.- 17/04/2025 SL 03 Tender ID: 2025_ZPHD_836755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANMAY ENTERPRISE (BID ID -6344462) 118554.30 L1
2 Swapan Kumar Manna (BID ID -6344043) 119665.80 L2
3 SK ABDUL KARIM (BID ID -6344904) 123120.00 L3
4 M/S PAPAI ENTERPRISE (BID ID -6345667) 144477.90 L4
5 M/S ALISHA ENTERPRISE (BID ID -6340717) 153900.00 L5
6 SURAJ ENTERPRISE & SUPPLIERS (BID ID -6342160) 155182.50 L6
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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