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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 | 1₹59,988Accepted-Finance N A | NA | NA | 121004 | 1 | Accepted-Finance low Quoted Amount | |
| 2 | 2₹60,180+₹192 (0.32%)Rejected-Finance VILL RASHIKACHAK P O SRIKRISHNAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance High Quoted Amount | |
| 3 | 3₹60,540+₹552 (0.92%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | 3 | Rejected-Finance High Quoted Amount | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Fulfilling all criteria |
Tender Value
₹60,000
EMD Value
₹1,200
Closing Date
27 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.
BRAJALALCHAK GP
SRIKRISHNAPUR
water pipeline from house of Bidyut Mapa to house of Pirbir Bera at Dhanyashree II 15th CFC
2025_ZPHD_815409_6
WB/PM/CHP/BRAJA/NIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
DHANYASHREE II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
PRADHAN BRAJALALCHAK GP
₹1,200
Yes
11 Mar 2025
12 Feb 2025
3 Mar 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: Dipanwita Das Bhakta Created Date/Time: 07-Mar-2025 03:18 PM Tender Title: WB/PM/CHP/BRAJA/NIT-10/2024-25 SL 6 Tender ID: 2025_ZPHD_815409_6
Tender Inviting Authority: Pradhan,Brajalalchak Gram Panchayat, Chandipur Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: water pipeline from house of Bidyut Mapa to house of Pirbir Bera at Dhanyashree II 15th CFC
Contract No: WB/PM/CHP/BRAJA/NIT-10/2024-25 sl 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADAK ENTERPRISE (GSTN-19AUNPA2618K1ZH) BID ID -6167130 60000.00 .30 60180.00 Sixty Thousand One Hundred and Eighty
2.00 MAITY ENTERPRISE (GSTN-NA) BID ID -6169272 60000.00 .90 60540.00 Sixty Thousand Five Hundred and Fourty
3.00 MANNA ENTERPRISE (GSTN-NA) BID ID -6168111 60000.00 -.02 59988.00 Fifty Nine Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: MANNA ENTERPRISE(59988.00)
BOQ Summary Details Tender Title: WB/PM/CHP/BRAJA/NIT-10/2024-25 SL 6 Tender ID: 2025_ZPHD_815409_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA ENTERPRISE (BID ID -6168111) 59988.00 L1
2 ADAK ENTERPRISE (BID ID -6167130) 60180.00 L2
3 MAITY ENTERPRISE (BID ID -6169272) 60540.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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