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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₹1.2 LAccepted-Finance DHARINDA TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance Being L1 Bidder | |
| 2 | L2₹1.2 L+₹1,692.90 (1.43%)Rejected-Finance | L2 | Rejected-Finance Not Being L1 Bidder | |
| 3 | L3₹1.5 L+₹28,197.90 (23.9%)Rejected-Finance | L3 | Rejected-Finance Not Being L1 Bidder | |
| 4 | L4₹1.5 L+₹35,910 (30.4%)Rejected-Finance | L4 | Rejected-Finance Not Being L1 Bidder | |
| 5 | L5₹1.6 L+₹37,192.50 (31.5%)Rejected-Finance | L5 | Rejected-Finance Not Being L1 Bidder |
Tender Value
₹1.7 L
EMD Value
₹3,420
Closing Date
24 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.
PRADHAN NANDIGRAM GP
NANDIGRAM GP
Sinking of a Sub mersible pump with PVC water Tank near Asit Das house at Nandigram XIIIsansad
2025_ZPHD_836732_1
NANDIGRAM/e-NIT-01/2025-2026 Date 17/04/2025 SL 02
Open Tender
CIVIL WORKS
Percentage
15 days
NANDIGRAM- XIII SANSAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,420
Yes
29 Apr 2025
18 Apr 2025
28 Apr 2025
18 Apr 2025
24 Apr 2025
18 Apr 2025
eProcurement System of Government of West Bengal Created By: LAKSHMI KANTA JANA Created Date/Time: 29-Apr-2025 12:08 PM Tender Title: NANDIGRAM/e-NIT-01/2025-2026 Date.- 17/04/2025 SL 02 Tender ID: 2025_ZPHD_836732_1
Tender Inviting Authority: Nandigram-I Panchayat Samiti, Nandigram, Purba Medinipur
Name of Work: Sinking of a Sub mersible pump with PVC water Tank near Asit Das house at Nandigram XIIIsansad
Contract No: NANDIGRAM/e-NIT-01/2025-2026 Date-17/04/2025 SL 02
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 ALISHA ENTERPRISE (GSTN-19BBFPB0526HIZ2) BID ID -6340741 171000.00 -10.00 153900.00 One Lakh Fifty Three Thousand Nine Hundred
2.00 M/S PAPAI ENTERPRISE (GSTN-19ABEPO7850M1ZZ) BID ID -6345613 171000.00 -14.51 146187.90 One Lakh Fourty Six Thousand One Hundred and Eighty Seven
3.00 SURAJ ENTERPRISE & SUPPLIERS (GSTN-NA) BID ID -6342152 171000.00 -9.25 155182.50 One Lakh Fifty Five Thousand One Hundred and Eighty Two
4.00 LOKNATH ENTERPRISE (GSTN-NA) BID ID -6342198 171000.00 -3.15 165613.50 One Lakh Sixty Five Thousand Six Hundred and Thirteen
5.00 Swapan Kumar Manna (GSTN-NA) BID ID -6344040 171000.00 -31.00 117990.00 One Lakh Seventeen Thousand Nine Hundred and Ninty
6.00 TANMAY ENTERPRISE (GSTN-NA) BID ID -6344457 171000.00 -30.01 119682.90 One Lakh Ninteen Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: Swapan Kumar Manna(117990.00)
BOQ Summary Details Tender Title: NANDIGRAM/e-NIT-01/2025-2026 Date.- 17/04/2025 SL 02 Tender ID: 2025_ZPHD_836732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swapan Kumar Manna (BID ID -6344040) 117990.00 L1
2 TANMAY ENTERPRISE (BID ID -6344457) 119682.90 L2
3 M/S PAPAI ENTERPRISE (BID ID -6345613) 146187.90 L3
4 M/S ALISHA ENTERPRISE (BID ID -6340741) 153900.00 L4
5 SURAJ ENTERPRISE & SUPPLIERS (BID ID -6342152) 155182.50 L5
6 LOKNATH ENTERPRISE (BID ID -6342198) 165613.50 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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