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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.4 L+₹8,725 (3.72%)Rejected-Finance | L2 | Rejected-Finance NOT BEING L1 BIDDER | |
| 3 | L3₹2.5 L+₹15,500 (6.61%)Rejected-Finance | L3 | Rejected-Finance NOT BEING L1 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically not qualified | |
| 5 | Rejected-Technical 10 2 SASHI BHUSAN DEY ST BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Technically not qualified |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
15 Feb 2025, 4:00 pmClosed
PRADHAN NANDIGRAM GP
NANDIGRAM PURBA MEDINIPUR
CIVIL WORKS
2025_ZPHD_811603_1
NANDIGRAM/ e-NIT-43(2nd Call)/2024-2025 SL 01
Open Tender
CIVIL WORKS
Percentage
30 days
NANDDIGRAM I
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹5,000
15 Dec 2025
6 Feb 2025
18 Feb 2025
6 Feb 2025
15 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: LAKSHMI KANTA JANA Created Date/Time: 22-Feb-2025 03:01 PM Tender Title: NANDIGRAM/ e-NIT-43(2nd Call)/2024-2025 SL 01 Tender ID: 2025_ZPHD_811603_1
Tender Inviting Authority: Nandigram Gram Panchayat
Name of Work: Construction of Concrete Drain from Prasun Jana's house to Bijoy Shit's house at Nandigaram-V sansad under Nandigram gp under Nandigram-I Panchyat samity J.L No-209, Plot No-476
Contract No: WB/PM/N-1/NANDIGRAM/ e-NIT-43(2ND Call)/2024-2025 SL 01 DATE 05/02/2025
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 -6129045 250000.00 -2.71 243225.00 Two Lakh Fourty Three Thousand Two Hundred and Twenty Five
2.00 SABIYA ENTERPRISE (GSTN-19BIPPA4796P1Z9) BID ID -6133485 250000.00 -6.20 234500.00 Two Lakh Thirty Four Thousand Five Hundred
3.00 SURAJ ENTERPRISE & SUPPLIERS (GSTN-NA) BID ID -6128926 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
Lowest Amount Quoted BY: SABIYA ENTERPRISE(234500.00)
BOQ Summary Details Tender Title: NANDIGRAM/ e-NIT-43(2nd Call)/2024-2025 SL 01 Tender ID: 2025_ZPHD_811603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABIYA ENTERPRISE (BID ID -6133485) 234500.00 L1
2 M/S PAPAI ENTERPRISE (BID ID -6129045) 243225.00 L2
3 SURAJ ENTERPRISE & SUPPLIERS (BID ID -6128926) 250000.00 L3
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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