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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,910Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹92,000+₹2,090 (2.32%)Rejected-Finance | L2 | Rejected-Finance Not Being L1 Bidder | |
| 3 | L3₹94,230+₹4,320 (4.80%)Rejected-Finance VILL GODAIBALBAR P O NANDIGRAM P S NANDIGRAM DIST PURBA MEDINIPUR | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Not Being L1 Bidder | |
| 4 | L4₹94,830+₹4,920 (5.47%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L4 | Rejected-Finance Not Being L1 Bidder | |
| 5 | L5₹99,100+₹9,190 (10.2%)Rejected-Finance | L5 | Rejected-Finance Not Being L1 Bidder |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
21 May 2025, 11:00 amClosed
PRADHAN NANDIGRAM GP
NANDIGRAM PURBA MEDINIPUR
CIVIL WORKS
2025_ZPHD_847431_1
NANDIGRAM/e-NIT-07(2nd call)/2025-2026 Date 16/05/2025 SL 03
Open Tender
CIVIL WORKS
Percentage
7 days
MANIKPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,000
14 Jun 2025
16 May 2025
23 May 2025
16 May 2025
21 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: LAKSHMI KANTA JANA Created Date/Time: 23-May-2025 05:29 PM Tender Title: NANDIGRAM/e-NIT-07(2nd call)/2025-2026 SL 03 Tender ID: 2025_ZPHD_847431_1
Tender Inviting Authority: Nandigram-I Panchayat Samiti, Nandigram, Purba Medinipur
Name of Work:Construction of concrete road from Shaktisangha club to Ashis Das house Mouza – Manikpur J.L No 212
Contract No: NANDIGRAM/e-NIT-07/2025-2026 (2ndCall) Date-16/05/2025 SL 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PAPAI ENTERPRISE (GSTN-19ABEPO7850M1ZZ) BID ID -6415988 100000.00 -10.09 89910.00 Eighty Nine Thousand Nine Hundred and Ten
2.00 SABIYA ENTERPRISE (GSTN-19BIPPA4796P1Z9) BID ID -6429540 100000.00 -.60 99400.00 Ninty Nine Thousand Four Hundred
3.00 M/S NILIMA ENTERPRISE (GSTN-NA) BID ID -6428185 100000.00 1.00 101000.00 One Lakh One Thousand
4.00 SAFIULLA ENTERPRISE (GSTN-NA) BID ID -6419199 100000.00 -5.77 94230.00 Ninty Four Thousand Two Hundred and Thirty
5.00 SABINA ENTERPRISE (GSTN-NA) BID ID -6429604 100000.00 -.90 99100.00 Ninty Nine Thousand One Hundred
6.00 M/S PAL ENTERPRISE (GSTN-NA) BID ID -6418368 100000.00 -8.00 92000.00 Ninty Two Thousand
7.00 M/S SUMIYA ENTERPRISE (GSTN-NA) BID ID -6429580 100000.00 0.00 100000.00 One Lakh
8.00 JANA ENTERPRISE (GSTN-NA) BID ID -6417100 100000.00 -5.17 94830.00 Ninty Four Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S PAPAI ENTERPRISE(89910.00)
BOQ Summary Details Tender Title: NANDIGRAM/e-NIT-07(2nd call)/2025-2026 SL 03 Tender ID: 2025_ZPHD_847431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAPAI ENTERPRISE (BID ID -6415988) 89910.00 L1
2 M/S PAL ENTERPRISE (BID ID -6418368) 92000.00 L2
3 SAFIULLA ENTERPRISE (BID ID -6419199) 94230.00 L3
4 JANA ENTERPRISE (BID ID -6417100) 94830.00 L4
5 SABINA ENTERPRISE (BID ID -6429604) 99100.00 L5
6 SABIYA ENTERPRISE (BID ID -6429540) 99400.00 L6
7 M/S SUMIYA ENTERPRISE (BID ID -6429580) 100000.00 L7
8 M/S NILIMA ENTERPRISE (BID ID -6428185) 101000.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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