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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₹3.4 LAccepted-AOC PAIKPARI MATH BISHNUPUR PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.5 L+₹945 (0.27%)Rejected-AOC CHANDANPUR PO RADHA CHANDANPUR | L2 | Rejected-AOC Not L1 Bidderi | |
| 3 | L3₹3.5 L+₹5,320 (1.54%)Rejected-AOC VILLAGE AMADPUR KEUSHI P S KHARAGPUR LOCAL PASCHIM MEDINIPUR WEST BENGAL PIN 721126 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721126 | L3 | Rejected-AOC Not L1 Bidderi |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
28 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Chandanpur Radhachandanpur
Construction Concrete drain from Ajit Bhunia shop towards Bablu Manna house at Chandanpur under Radhamohanpur-1 Gram Panchayet of Debra Panchayet Samity ,ID-97648419, FUND-15TH CFC, 2024-25
2025_ZPHD_804979_1
e-N.I.T 287/ G.P 11/1/ 15th CFC/ 2024-25
Open Tender
CIVIL WORKS
Percentage
Chandanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan
₹7,000
Yes
24 Feb 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: Tanusri Das Mondal Created Date/Time: 10-Feb-2025 02:13 PM Tender Title: e-N.I.T 287/ G.P 11/1/ 15th CFC/ 2024-25 Tender ID: 2025_ZPHD_804979_1
Tender Inviting Authority: PRADHAN,RADHAMOHANPUR-I GRAM PANCHAYAT
Name of Work : Construction Concrete drain from Ajit Bhunia shop towards Bablu Manna house at Chandanpur under Radhamohanpur-1 Gram Panchayet of Debra Panchayet Samity ,ID-97648419, FUND-15TH CFC 2024-25
Contract No: 287/ G.P 11/1/ 15th Finance / 2024-25 ,SL No 01 1st call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MENAKA ASSOCIATES (GSTN-19BCIPG0239G1ZS) BID ID -6057873 350000.000 -0.000 350000.000 Three Lakh Fifty Thousand
2.00 M/S MANNA ENTERPRISE (GSTN-19CWBPM3813J1ZE) BID ID -6058387 350000.000 -1.520 344680.000 Three Lakh Fourty Four Thousand Six Hundred and Eighty
3.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -6050925 350000.000 -1.250 345625.000 Three Lakh Fourty Five Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S MANNA ENTERPRISE(344680.000)
BOQ Summary Details Tender Title: e-N.I.T 287/ G.P 11/1/ 15th CFC/ 2024-25 Tender ID: 2025_ZPHD_804979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANNA ENTERPRISE (BID ID -6058387) 344680.000 L1
2 M/S SAIKAT SUPPLIERS (BID ID -6050925) 345625.000 L2
3 MAA MENAKA ASSOCIATES (BID ID -6057873) 350000.000 L3
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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