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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 | L1₹3.4 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.7 L+₹27,515.72 (8.09%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹3.7 L+₹27,607.60 (8.12%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹3.8 L+₹36,657.01 (10.8%)Rejected-AOC GACHA PO LAKSMIPUR PS CHAPRA DIST NADIA | NADIA | WEST BENGAL | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹4.6 L+₹1.2 L (35.1%)Rejected-AOC | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹4.6 L
EMD Value
₹9,190
Closing Date
5 May 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE BDO / EO, POLBA-DADPUR BLOCK / PS
OFFICE OF THE BDO / EO, POLBA-DADPUR BLOCK / PS
Construction of Ghat at Puinan Naipukur Mouza under Dadpur Gram Panchayat within Polba Dadpur Panchayat Samity Barunanpara Hooghly
2025_ZPHD_839650_7
eNIT 04/2025-26 Dated on 28/04/2025
Open Tender
CIVIL WORKS
Percentage
90 days
Puinan Naipukur Mouza under Dadpur Gram Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,190
15 May 2025
28 Apr 2025
8 May 2025
28 Apr 2025
5 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: Raja Mukherjee Created Date/Time: 14-May-2025 12:02 PM Tender Title: eNIT 04/2025-26 (SL 07) DATED 28/04/2025 Tender ID: 2025_ZPHD_839650_7
Tender Inviting Authority: The Executive Officer, Polba-Dadpur Panchayat Samity, Barunanpara , Hooghly
Name of Work: Construction of Ghat at Puinan Naipukur Mouza under Dadpur Gram Panchayat within Polba-Dadpur Panchayat Samity, Barunanpara, Hooghly
Contract No: e-NIT No: 04/2025-26 Date - 28.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHATTERJEE ENTERPRISE (GSTN-19AGOPC9101A1ZS) BID ID -6367797 459361.00 .20 460279.72 Four Lakh Sixty Thousand Two Hundred and Seventy Nine
2.00 MANNA ENTERPRISE (GSTN-19BMPPM9898A1Z7) BID ID -6367759 459361.00 -26.00 339927.14 Three Lakh Thirty Nine Thousand Nine Hundred and Twenty Seven
3.00 MONDAL SUPPLIERS (GSTN-19APNPM2520F2ZW) BID ID -6369560 459361.00 -18.02 376584.15 Three Lakh Seventy Six Thousand Five Hundred and Eighty Four
4.00 M/S LAYEK ENTERPRISE (GSTN-19ALOPL7538D2Z0) BID ID -6372233 459361.00 -20.01 367442.86 Three Lakh Sixty Seven Thousand Four Hundred and Fourty Two
5.00 M/S MOUMI ENTERPRISE (GSTN-NA) BID ID -6362998 459361.00 -19.99 367534.74 Three Lakh Sixty Seven Thousand Five Hundred and Thirty Four
6.00 MONDAL ASSORTED CORP (GSTN-NA) BID ID -6367780 459361.00 0.00 459361.00 Four Lakh Fifty Nine Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: MANNA ENTERPRISE(339927.14)
BOQ Summary Details Tender Title: eNIT 04/2025-26 (SL 07) DATED 28/04/2025 Tender ID: 2025_ZPHD_839650_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA ENTERPRISE (BID ID -6367759) 339927.14 L1
2 M/S LAYEK ENTERPRISE (BID ID -6372233) 367442.86 L2
3 M/S MOUMI ENTERPRISE (BID ID -6362998) 367534.74 L3
4 MONDAL SUPPLIERS (BID ID -6369560) 376584.15 L4
5 MONDAL ASSORTED CORP (BID ID -6367780) 459361.00 L5
6 CHATTERJEE ENTERPRISE (BID ID -6367797) 460279.72 L6
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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