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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹3,500 (1.03%)Rejected-Finance KHADALGOBRA DIGHA PURBAMEDINIPUR 721428 | MEDINIPUR EAST | WEST BENGAL | 721428 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹7,000 (2.06%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹10,430 (3.07%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹14,035 (4.13%)Rejected-Finance SUDARSHANPUR P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
13 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER,CONTAI-I PANCHAYAT SAMITY
CONTAI-I PANCHAYAT SAMITY, AT-KUMARPUR, PO-CONTAI, DIST-PURBA MEDINIPUR, PIN-721401
Construction of Cover Drain at Majna Primary School to Sujit Pradhan house in Dulalpur GP of 15th F.C (2023-2024) of activity Code-108827516 with in Contai-I Panchayat Samity
2025_ZPHD_812966_1
WBEO/C-I/NIT-11(2nd)/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
MAJNA
AS PER NIT
4 documents required · 4 mandatory
₹0
₹7,000
23 Jul 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: AMITAVA BISWAS Created Date/Time: 18-Feb-2025 04:52 PM Tender Title: WBEO/C-I/NIT-11(2nd)/24-25/01 Tender ID: 2025_ZPHD_812966_1
Tender Inviting Authority: Executive Officer, Contai-I Panchayat Samity
Name of Work:Construction of Cover Drain at Majna Primary School to Sujit Pradhan house in Dulalpur GP of 15th F.C (2023-2024) of activity Code-108827516 with in Contai-I Panchayat Samity.
Contract No: WBEO/CONTAI-1/NIT-11(2nd)/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION (GSTN-19BJQPD2878B2Z0) BID ID -6121264 350000.00 -1.01 346465.00 Three Lakh Fourty Six Thousand Four Hundred and Sixty Five
2.00 DEBABRATA JANA (GSTN-19AFJPJ1513M1ZB) BID ID -6121300 350000.00 -2.01 342965.00 Three Lakh Fourty Two Thousand Nine Hundred and Sixty Five
3.00 PRASANTA KUMAR DAS (GSTN-NA) BID ID -6119493 350000.00 1.00 353500.00 Three Lakh Fifty Three Thousand Five Hundred
4.00 POMPY ENTERPRISE (GSTN-NA) BID ID -6121236 350000.00 -3.01 339465.00 Three Lakh Thirty Nine Thousand Four Hundred and Sixty Five
5.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6114401 350000.00 -0.03 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
6.00 RANJAN JANA (GSTN-NA) BID ID -6119514 350000.00 1.11 353885.00 Three Lakh Fifty Three Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: POMPY ENTERPRISE(339465.00)
BOQ Summary Details Tender Title: WBEO/C-I/NIT-11(2nd)/24-25/01 Tender ID: 2025_ZPHD_812966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POMPY ENTERPRISE (BID ID -6121236) 339465.00 L1
2 DEBABRATA JANA (BID ID -6121300) 342965.00 L2
3 DAS CONSTRUCTION (BID ID -6121264) 346465.00 L3
4 LOKENATH ENTERPRISE (BID ID -6114401) 349895.00 L4
5 PRASANTA KUMAR DAS (BID ID -6119493) 353500.00 L5
6 RANJAN JANA (BID ID -6119514) 353885.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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