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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₹1.8 LAccepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.8 L+₹178 (0.10%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.8 L+₹975 (0.55%)Rejected-Finance 123 GARFA MAIN ROAD KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
11 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
ID-111797961 Construction of Cover Drain from Fukari Saha house to Nur Md. Saha at Ratanpur in Jatimati West Sansad, under 15th CFC (Tied) Fund, Padima-I Gram Panchayat for the Year 2024-25. 1st Inst., AAP Sl. No- 26
2025_ZPHD_857927_5
38/P-I/25-26/15TH CFC (TIED)
Open Tender
CIVIL WORKS
Percentage
20 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,500
16 Jun 2025
3 Jun 2025
13 Jun 2025
3 Jun 2025
11 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 13-Jun-2025 05:26 PM Tender Title: e-NIT 38, SL. NO.- 05 Tender ID: 2025_ZPHD_857927_5
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: ID-111797961 Construction of Cover Drain from Fukari Saha's house to Nur Md. Saha at Ratanpur in Jatimati West Sansad, under 15th CFC (Tied) Fund, Padima-I Gram Panchayat for the Year 2024-25. 1st Inst., AAP Sl. No- 26
Contract No: 38/P-I/25-26/15TH CFC (TIED), Dated- 03.06.2025, Sl. No.- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -6548370 177209.00 .50 178095.00 One Lakh Seventy Eight Thousand Ninty Five
2.00 BRISTI CONTRACTOR (GSTN-NA) BID ID -6548084 177209.00 .05 177298.00 One Lakh Seventy Seven Thousand Two Hundred and Ninty Eight
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -6547649 177209.00 -.05 177120.00 One Lakh Seventy Seven Thousand One Hundred and Twenty
Lowest Amount Quoted BY: JANA ENTERPRISE(177120.00)
BOQ Summary Details Tender Title: e-NIT 38, SL. NO.- 05 Tender ID: 2025_ZPHD_857927_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -6547649) 177120.00 L1
2 BRISTI CONTRACTOR (BID ID -6548084) 177298.00 L2
3 DUTTA CONSTRUCTION (BID ID -6548370) 178095.00 L3
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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