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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₹3.0 LAccepted-Finance N A | NA | NA | 121004 | 1 | Accepted-Finance Low Quoted Amount | |
| 2 | 2₹3.0 L+₹1,890 (0.63%)Rejected-Finance VILL HABICHAK P O NANDAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance High Quoted Amount | |
| 3 | 3₹3.0 L+₹2,790 (0.93%)Rejected-Finance VILL RASHIKACHAK P O SRIKRISHNAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | 3 | Rejected-Finance High Quoted Amount |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
1 Jul 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN BRAJALALCHAK GP
SRIKRISHNAPUR, CHANDIPUR, 721659
Construction of concrete road from house of Kartik Mallik baram to Ananta Mallik house at Braja III 15th CFC
2025_ZPHD_867171_1
WB/PM/CHP/BRAJA/NIT-02/2025-26 (1)
Open Tender
CIVIL WORKS
Percentage
60 days
GARGRAM III
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Yes
PRADHAN, BRAJALALCHAK GP
₹6,000
Yes
15 Jul 2025
20 Jun 2025
4 Jul 2025
20 Jun 2025
1 Jul 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: Dipanwita Das Bhakta Created Date/Time: 15-Jul-2025 12:11 PM Tender Title: WB/PM/CHP/BRAJA/NIT-02/2025-26 (1) Tender ID: 2025_ZPHD_867171_1
Tender Inviting Authority: Pradhan,Brajalalchak Gram Panchayat, Chandipur Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Construction of concrete road from house of Kartik Mallik baram to Ananta Mallik house at Braja III 15th CFC
Contract No: WB/PM/CHP/BRAJA/NIT-02/2025-26 SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIP DAS (GSTN-19AYBPD8982D1ZA) BID ID -6660917 300000.00 .60 301800.00 Three Lakh One Thousand Eight Hundred
2.00 ADAK ENTERPRISE (GSTN-19AUNPA2618K1ZH) BID ID -6661773 300000.00 .90 302700.00 Three Lakh Two Thousand Seven Hundred
3.00 MANNA ENTERPRISE (GSTN-NA) BID ID -6662951 300000.00 -.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: MANNA ENTERPRISE(299910.00)
BOQ Summary Details Tender Title: WB/PM/CHP/BRAJA/NIT-02/2025-26 (1) Tender ID: 2025_ZPHD_867171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA ENTERPRISE (BID ID -6662951) 299910.00 L1
2 SUDIP DAS (BID ID -6660917) 301800.00 L2
3 ADAK ENTERPRISE (BID ID -6661773) 302700.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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