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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₹2.5 LAccepted-AOC CHANDANPUR PO RADHA CHANDANPUR | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.5 L+₹125 (0.05%)Rejected-AOC PAIKPARI MATH BISHNUPUR PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L2 | Rejected-AOC Not L1 Bidder | |
| 3 | L2₹2.5 L+₹125 (0.05%)Rejected-AOC VILLAGE AMADPUR KEUSHI P S KHARAGPUR LOCAL PASCHIM MEDINIPUR WEST BENGAL PIN 721126 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721126 | L2 | Rejected-AOC Not L1 Bidder |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
27 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 of Concrete road at Pipurda Sk Nur Ali house to Atabul Ali house under Radhamohanpur-1 Gram Panchayet of Debra Panchayet Samity for the year of 2024-25 under 15th CFC Plan
2025_ZPHD_803963_3
e-N.I.T 286/ G.P 11/1/ 15th CFC/ 2024-25
Open Tender
CIVIL WORKS
Percentage
Pipurda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan
₹5,000
Yes
24 Feb 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: Tanusri Das Mondal Created Date/Time: 10-Feb-2025 02:05 PM Tender Title: e-N.I.T 286/ G.P 11/1/ 15th CFC/ 2024-25 Tender ID: 2025_ZPHD_803963_3
Tender Inviting Authority: PRADHAN,RADHAMOHANPUR-I GRAM PANCHAYAT
Name of Work: Construction of Concrete road at Pipurda Sk Nur Ali house to Atabul Ali house under Radhamohanpur-1 Gram Panchayet of Debra Panchayet Samity
Contract No: 286/ G.P 11/1/ 15th SFC/ 2024-25 , Sl No 3, 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 M/S MANNA ENTERPRISE (GSTN-19CWBPM3813J1ZE) BID ID -6055752 250000.000 -0.000 250000.000 Two Lakh Fifty Thousand
2.00 MAA MENAKA ASSOCIATES (GSTN-19BCIPG0239G1ZS) BID ID -6056009 250000.000 -0.000 250000.000 Two Lakh Fifty Thousand
3.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -6050755 250000.000 -0.050 249875.000 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SAIKAT SUPPLIERS(249875.000)
BOQ Summary Details Tender Title: e-N.I.T 286/ G.P 11/1/ 15th CFC/ 2024-25 Tender ID: 2025_ZPHD_803963_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIKAT SUPPLIERS (BID ID -6050755) 249875.000 L1
2 M/S MANNA ENTERPRISE (BID ID -6055752) 250000.000 L2
3 MAA MENAKA ASSOCIATES (BID ID -6056009) 250000.000 L2
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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