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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance PRATAPDIGI PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance Lowest | |
| 2 | L2₹12.9 L+₹10,859.70 (0.85%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹13.0 L+₹21,080.60 (1.65%)Rejected-Finance AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd |
Tender Value
₹12.8 L
EMD Value
₹25,552
Closing Date
4 Jun 2025, 3:00 pmClosed
EO Patashpur II
Pratapdighi
Construction of Anganwadi Centre at Pariharpur under Patashpur-II Panchayat Samity (Centre Code No.-19345230804)
2025_ZPHD_849837_15
01/WB/PURBA MDN/PTP-2/BDO/ e-NIT/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Patashpur-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹25,552
1 Sept 2026
22 May 2025
9 Jun 2025
22 May 2025
4 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: Chandan Jana Created Date/Time: 23-Jun-2025 03:28 PM Tender Title: AWC Tender ID: 2025_ZPHD_849837_15
Tender Inviting Authority: B.D.O., Patashpur-II Dev. Block
Name of Work: Construction of Anganwadi Centre at Pariharpur under Patashpur-II Panchayat Samity (Centre Code No.-19345230804)
Contract No: 1013/Tender/EO/PTP-2/2024-25 Dated 19.05.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANA ENTERPRISE (GSTN-19BFNPJ2753L1ZW) BID ID -6499267 1277612.00 0.75 1287194.09 Tweleve Lakh Eighty Seven Thousand One Hundred and Ninty Four
2.00 BERA ENTERPRISE (GSTN-19BMSPB1457M1ZJ) BID ID -6501536 1277612.00 1.55 1297414.99 Tweleve Lakh Ninty Seven Thousand Four Hundred and Fourteen
3.00 MAA DURGA WOOD SUPPLIERS (GSTN-NA) BID ID -6505846 1277612.00 -0.10 1276334.39 Tweleve Lakh Seventy Six Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: MAA DURGA WOOD SUPPLIERS(1276334.39)
BOQ Summary Details Tender Title: AWC Tender ID: 2025_ZPHD_849837_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA WOOD SUPPLIERS (BID ID -6505846) 1276334.39 L1
2 JANA ENTERPRISE (BID ID -6499267) 1287194.09 L2
3 BERA ENTERPRISE (BID ID -6501536) 1297414.99 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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