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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-Finance | 1 | Accepted-Finance Low Quoted Amount | |
| 2 | 2₹1.1 L+₹363 (0.33%)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 | 2 | Rejected-Finance High Quoted Amount | |
| 3 | 3₹1.1 L+₹693 (0.63%)Rejected-Finance N A | NA | NA | 121004 | 3 | Rejected-Finance High Quoted Amount |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
27 Feb 2025, 6:00 pmClosed
BRAJALALCHAK GP
SRIKRISHNAPUR
Construction of public toilet near Srikrishnapur Sukanta Songha Club at sri II 15th CFC
2025_ZPHD_815409_11
WB/PM/CHP/BRAJA/NIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
SRIKRISHNAPUR 11
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
PRADHAN BRAJALALCHAK GP
₹2,200
Yes
11 Nov 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: 11-Mar-2025 11:40 AM Tender Title: WB/PM/CHP/BRAJA/NIT-10/2024-25 SL 11 Tender ID: 2025_ZPHD_815409_11
Tender Inviting Authority: Pradhan,Brajalalchak Gram Panchayat, Chandipur Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Construction of public toilet near Srikrishnapur Sukanta Songha Club at sri II 15th CFC
Contract No: WB/PM/CHP/BRAJA/NIT-10/2024-25 sl 11
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 -6168319 110000.00 .60 110660.00 One Lakh Ten Thousand Six Hundred and Sixty
2.00 ATAL KUMAR MAITY (GSTN-NA) BID ID -6171169 110000.00 -.03 109967.00 One Lakh Nine Thousand Nine Hundred and Sixty Seven
3.00 MAITY ENTERPRISE (GSTN-NA) BID ID -6169279 110000.00 .30 110330.00 One Lakh Ten Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: ATAL KUMAR MAITY(109967.00)
BOQ Summary Details Tender Title: WB/PM/CHP/BRAJA/NIT-10/2024-25 SL 11 Tender ID: 2025_ZPHD_815409_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATAL KUMAR MAITY (BID ID -6171169) 109967.00 L1
2 MAITY ENTERPRISE (BID ID -6169279) 110330.00 L2
3 MANNA ENTERPRISE (BID ID -6168319) 110660.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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