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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.1 L+₹3,234 (1.54%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance High | |
| 3 | L3₹2.1 L+₹4,200 (2.00%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance High |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
16 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Khejuri-I Panchayat Samiti
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar, Purba Medinipur
Construction of Community Sanitary Complex at Ajaya Purba Palli Kali Mandir at Birbandar GP under Khejuri-I Panchayat Samity
2025_ZPHD_835030_3
WB/EO/KH-I/01/2025-26
Open Tender
CIVIL WORKS
Percentage
50 days
Ajaya Purba Palli
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹4,200
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar
25 Jun 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
16 Apr 2025
9 Apr 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBHASIS GHOSH Created Date/Time: 02-May-2025 03:53 PM Tender Title: WB/EO/KH-I/01/2025-26_3 Tender ID: 2025_ZPHD_835030_3
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work:Construction of Community Sanitary Complex at Ajaya Purba Palli Kali Mandir at Birbandar GP under Khejuri-I Panchayat Samity
Contract No: WB/EO/KH-I/01/2025-26_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANUYARA ENTERPRISE (GSTN-19AXCPA5931F1ZR) BID ID -6317415 210000.00 0.00 210000.00 Two Lakh Ten Thousand
2.00 RENUKA ENTERPRISE (GSTN-NA) BID ID -6320313 210000.00 2.00 214200.00 Two Lakh Fourteen Thousand Two Hundred
3.00 LOKENATH CONSTRUCTION (GSTN-NA) BID ID -6319948 210000.00 1.54 213234.00 Two Lakh Thirteen Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: MANUYARA ENTERPRISE(210000.00)
BOQ Summary Details Tender Title: WB/EO/KH-I/01/2025-26_3 Tender ID: 2025_ZPHD_835030_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANUYARA ENTERPRISE (BID ID -6317415) 210000.00 L1
2 LOKENATH CONSTRUCTION (BID ID -6319948) 213234.00 L2
3 RENUKA ENTERPRISE (BID ID -6320313) 214200.00 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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