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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₹2.0 LAccepted-AOC AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.0 L+₹58 (0.03%)Rejected-Finance VILL PUFBAHAR P O KALINDI DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2 L+₹60 (0.03%)Rejected-Finance VIII P O NARANDIA PURBA MEDINIPUR | NARANDIA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.0 L+₹2,060 (1.03%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L4 | Rejected-Finance 4th lowest | |
| 5 | Not Admitted-Fee/PreQual/Technical CHAKGHULI P O PURBA MADHABPUR RAMNAGAR PURBA MEDINIPUR | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Others-Self application for requesting to be not admitted on online tender |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
21 Jun 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Ramnagar II PS
BALISAI
Construction of Concrete Road from Shaktipada Maharana to Santosh Maharana at Chakghuli under Depal GP Activity Code 118627828
2025_ZPHD_862054_12
NIT-03/RAM-II/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
See NIT03 Sl 12
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,000
Yes
5 Aug 2025
11 Jun 2025
24 Jun 2025
11 Jun 2025
21 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: AKHIL MANDAL Created Date/Time: 02-Jul-2025 06:14 PM Tender Title: NIT03 SL12 Tender ID: 2025_ZPHD_862054_12
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Construction of Concrete Road from Shaktipada Maharana to Santosh Maharana at Chakghuli under Depal GP Activity Code 118627828
Contract No: NIT - 03/RAM-II/2025-26, SL 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS SENAPATI (GSTN-19CIYPS2113Q1Z8) BID ID -6605654 200000.000 -0.001 199998.000 One Lakh Ninty Nine Thousand Nine Hundred and Ninty Eight
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -6605077 200000.000 1.000 202000.000 Two Lakh Two Thousand
3.00 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -6605660 200000.000 0.000 200000.000 Two Lakh
4.00 BERA ENTERPRISE (GSTN-NA) BID ID -6609886 200000.000 -0.030 199940.000 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: BERA ENTERPRISE(199940.000)
BOQ Summary Details Tender Title: NIT03 SL12 Tender ID: 2025_ZPHD_862054_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BERA ENTERPRISE (BID ID -6609886) 199940.000 L1
2 MANAS SENAPATI (BID ID -6605654) 199998.000 L2
3 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -6605660) 200000.000 L3
4 JANA ENTERPRISE (BID ID -6605077) 202000.000 L4
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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