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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₹3.5 LAccepted-AOC | 1 | Accepted-AOC acct | |
| 2 | 2₹3.5 L+₹70 (0.02%)Rejected-Finance KHELAR P O BENAPUR DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance Rejected | |
| 3 | 3₹3.5 L+₹175 (0.05%)Rejected-Finance RAIPUR PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | 3 | Rejected-Finance Rejected |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
10 Jan 2025, 4:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN , KHELAR GRAM PANCHAYAT
, KHELAR GRAM PANCHAYAT
Tubewell Materials Repair for Different
2025_ZPHD_794096_2
PMZP/KGP-I/KHE-354/2024-25
Open Tender
CIVIL WORKS
Percentage
Bonaptna
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,000
Yes
27 Jun 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: Satiranjan Samanta Created Date/Time: 19-Feb-2025 01:48 PM Tender Title: Tubewell Materials Repair for Different Tender ID: 2025_ZPHD_794096_2
Tender Inviting Authority: Pradhan, Khelar Gram Panchayat, Kharagpur - 1 No Dev. Block, Paschim Medinipur
Name of Work:Tubewell Materials Repair for Different: Fund 15 TH FC
Contract No: PRADHAN/LAU/CIVILWORK/eNIT- 354/24-25 DATE - 31/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBAJEET ENTERPRISE (GSTN-19ATZPA4284C1ZE) BID ID -5968174 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
2.00 JAI MA KALI SALES CORPORATION (GSTN-NA) BID ID -5968123 350000.00 -.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
3.00 M/S. MAA CHANDI ENTERPRISE (GSTN-NA) BID ID -5968146 350000.00 -.03 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: JAI MA KALI SALES CORPORATION(349825.00)
BOQ Summary Details Tender Title: Tubewell Materials Repair for Different Tender ID: 2025_ZPHD_794096_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MA KALI SALES CORPORATION (BID ID -5968123) 349825.00 L1
2 M/S. MAA CHANDI ENTERPRISE (BID ID -5968146) 349895.00 L2
3 DEBAJEET ENTERPRISE (BID ID -5968174) 350000.00 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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