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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,934Accepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹65,986.80+₹52.80 (0.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹65,993.40+₹59.40 (0.09%)Rejected-Finance GHANNA TAGARIA CONTAI PIN 721433 | CONTAI | MEDINIPUR EAST | WEST BENGAL | 721433 | L3 | Rejected-Finance L3 |
Tender Value
₹66,000
EMD Value
₹1,320
Closing Date
15 Jul 2025, 5:00 pmClosed
BLOCK DEV. OFFICER,CONTAI-I DEV. BLOCK
CONTAI-I DEV. BLOCK, AT-KUMARPUR, PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Installation of Platform for Gas Oven at different places of Anganwadi Centre(22 nos at the rate of Rs.3000.00) in Majilapur GP with in Contai I Development Block.
2025_ZPHD_875009_5
BDO/CONTAI-1/NIT-01/25-26
Open Tender
CIVIL WORKS
Percentage
7 days
MAJILAPUR GP
AS PER NIT
4 documents required · 4 mandatory
₹0
₹1,320
19 Sept 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
15 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 21-Jul-2025 02:47 PM Tender Title: BDO/CONTAI-1/NIT-01/25-26/05 Tender ID: 2025_ZPHD_875009_5
Tender Inviting Authority:Block Dev. Officer, Contai-I Dev. Block
Name of Work:Installation of Platform for Gas Oven at different places of Anganwadi Centre(22 nos @3000.00) in Majilapur GP with in Contai I Development Block.
Contract No: BDO/CONTAI-1/NIT-01/25-26/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANNA ENTERPRISE (GSTN-NA) BID ID -6722610 66000.00 -0.10 65934.00 Sixty Five Thousand Nine Hundred and Thirty Four
2.00 ASIRUL CONSTRUCTION (GSTN-NA) BID ID -6722629 66000.00 -0.02 65986.80 Sixty Five Thousand Nine Hundred and Eighty Six
3.00 GIRI CONSTRUCTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -6722640 66000.00 -0.01 65993.40 Sixty Five Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: MANNA ENTERPRISE(65934.00)
BOQ Summary Details Tender Title: BDO/CONTAI-1/NIT-01/25-26/05 Tender ID: 2025_ZPHD_875009_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA ENTERPRISE (BID ID -6722610) 65934.00 L1
2 ASIRUL CONSTRUCTION (BID ID -6722629) 65986.80 L2
3 GIRI CONSTRUCTION AND ORDER SUPPLIERS (BID ID -6722640) 65993.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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