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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₹1.3 LAccepted-Finance 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | 1 | Accepted-Finance Low Quoted Amount | |
| 2 | 2₹1.3 L+₹784 (0.61%)Rejected-Finance VILL RASHIKACHAK P O SRIKRISHNAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance High Quoted Amount | |
| 3 | 3₹1.3 L+₹1,169.61 (0.91%)Rejected-Finance N A | NA | NA | 121004 | 3 | Rejected-Finance High Quoted Amount |
Tender Value
₹1.3 L
EMD Value
₹2,570
Closing Date
17 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE BRALALCHAK GRAM PANCHAYAT
CONSTRUCTION OF CC ROAD FROM RASIKACHAK SABUJ SANGHA TO RAMHARI BERAS BARAM MOUZA- BRAJALALCHAK J.L.-81 Both No 174
2025_ZPHD_911410_3
WB/PM/CHP/BRAJA/NIT-05/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
GARGRAM 2
Please refer Tender documents.
3 documents required · 3 mandatory
₹900
Yes
PRADHAN PRAJALALCHAK GP
₹2,570
Yes
31 Oct 2025
24 Sept 2025
25 Oct 2025
24 Sept 2025
17 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: Snehasis Dolai Created Date/Time: 30-Oct-2025 10:41 AM Tender Title: WB/PM/CHP/BRAJA/NIT-05/2025-26 (3) Tender ID: 2025_ZPHD_911410_3
Tender Inviting Authority: Pradhan,Brajalalchak Gram Panchayat, Chandipur Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: CONSTRUCTION OF CC ROAD FROM RASIKACHAK SABUJ SANGHA TO RAMHARI BERA'S BARAM MOUZA- BRAJALALCHAK J.L.-81 Both No 174
Contract No: WB/PM/CHP/BRAJA/NIT-05/2025-26 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 ADAK ENTERPRISE (GSTN-19AUNPA2618K1ZH) BID ID -7124067 128512.00 .60 129283.07 One Lakh Twenty Nine Thousand Two Hundred and Eighty Three
2.00 SURAJ ENTERPRISE (GSTN-19CQTPP8559E1ZV) BID ID -7127785 128512.00 -.01 128499.15 One Lakh Twenty Eight Thousand Four Hundred and Ninety Nine
3.00 MANNA ENTERPRISE (GSTN-NA) BID ID -7127683 128512.00 .90 129668.61 One Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: SURAJ ENTERPRISE(128499.15)
BOQ Summary Details Tender Title: WB/PM/CHP/BRAJA/NIT-05/2025-26 (3) Tender ID: 2025_ZPHD_911410_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ ENTERPRISE (BID ID -7127785) 128499.15 L1
2 ADAK ENTERPRISE (BID ID -7124067) 129283.07 L2
3 MANNA ENTERPRISE (BID ID -7127683) 129668.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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