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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 | L1₹2.8 LAccepted-AOC BARAKUMARDA CHANDANPUR PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L1 | Accepted-AOC Lowest and accepted | |
| 2 | L2₹2.9 L+₹13,200 (4.76%)Rejected-Finance PRATAPDIGI PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd | |
| 3 | L3₹3.0 L+₹22,230 (8.01%)Rejected-Finance 868 GORAKSHABASI ROAD KOL 28 | L3 | Rejected-Finance 3rd | |
| 4 | L4₹3.0 L+₹25,530 (9.20%)Rejected-Finance AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance 4th |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
11 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Patashpur II
Pratapdighi
Installation of Community Sanitary Complex at near Pratapdighi Hat Bazar under Srirampur GP
2025_ZPHD_874484_2
06/WB/PURBA MDN/PTP-2/EO/ e-NIT/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Patashpur-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,000
23 Jul 2025
4 Jul 2025
14 Jul 2025
5 Jul 2025
11 Jul 2025
5 Jul 2025
eProcurement System of Government of West Bengal Created By: Sankha Ghatak Created Date/Time: 16-Jul-2025 05:12 PM Tender Title: CSC Tender ID: 2025_ZPHD_874484_2
Tender Inviting Authority: Executive Officer, Patashpur-II P.S.
Name of Work: Installation of Community Sanitary Complex at near Pratapdighi Hat Bazar under Srirampur GP
Contract No: 783/Tender/EO/PTP-2/2025-26 Dated 04.07.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BERA ENTERPRISE (GSTN-19BMSPB1457M1ZJ) BID ID -6706569 300000.00 1.00 303000.00 Three Lakh Three Thousand
2.00 MAA DURGA WOOD SUPPLIERS (GSTN-NA) BID ID -6708594 300000.00 -3.11 290670.00 Two Lakh Ninty Thousand Six Hundred and Seventy
3.00 PUSPENDU MANNA (GSTN-NA) BID ID -6706390 300000.00 -7.51 277470.00 Two Lakh Seventy Seven Thousand Four Hundred and Seventy
4.00 SWAPAN ROY (GSTN-NA) BID ID -6706163 300000.00 -0.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: PUSPENDU MANNA(277470.00)
BOQ Summary Details Tender Title: CSC Tender ID: 2025_ZPHD_874484_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPENDU MANNA (BID ID -6706390) 277470.00 L1
2 MAA DURGA WOOD SUPPLIERS (BID ID -6708594) 290670.00 L2
3 SWAPAN ROY (BID ID -6706163) 299700.00 L3
4 BERA ENTERPRISE (BID ID -6706569) 303000.00 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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