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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,890Accepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹99,990+₹100 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1 L+₹110 (0.11%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
5 Jan 2026, 5:00 pmClosed
EO Debra Panchayat Samity Balichak Paschim Medinip
Balichak Debra Paschim Medinipur
Civil work
2025_ZPHD_968303_6
NIT36 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,000
Yes
17 Jan 2026
5 Dec 2025
7 Jan 2026
5 Dec 2025
5 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 17-Jan-2026 01:07 PM Tender Title: Installation of Mark 2 Tubewell at Akalpoush near Sujit Shee house Plot No 805 Jl No 9 Bhabanipur GP under Debra Block (Activity Code-109509134) Tender ID: 2025_ZPHD_968303_6
Tender Inviting Authority: EXECUTIVE OFFICER, DEBRA PANCHAYAT SAMITY
Name of Work:"Installation of Mark 2 Tubewell at Akalpoush near Sujit Shee house Plot No 805 Jl No 9 Bhabanipur GP under Debra Block (Activity Code-109509134)".
Contract No:- NIT- 36 of 2025-26, Sl. No-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -7793407 100000.00 -.01 99990.00 Ninety Nine Thousand Nine Hundred and Ninety
2.00 NAG SUPPLIERS (GSTN-19AEIPN1541F1ZL) BID ID -7805262 100000.00 0.00 100000.00 One Lakh
3.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -7766829 100000.00 -.11 99890.00 Ninety Nine Thousand Eight Hundred and Ninety
Lowest Amount Quoted BY: SANTRA ENTERPRISE(99890.00)
BOQ Summary Details Tender Title: Installation of Mark 2 Tubewell at Akalpoush near Sujit Shee house Plot No 805 Jl No 9 Bhabanipur GP under Debra Block (Activity Code-109509134) Tender ID: 2025_ZPHD_968303_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTRA ENTERPRISE (BID ID -7766829) 99890.00 L1
2 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -7793407) 99990.00 L2
3 NAG SUPPLIERS (BID ID -7805262) 100000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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