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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.2 L+₹3,240 (2.78%)Rejected-Finance | L2 | Rejected-Finance NOT BEING L1 BIDDER | |
| 3 | L3₹1.2 L+₹3,312 (2.84%)Rejected-Finance | L3 | Rejected-Finance NOT BEING L1 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
15 Feb 2025, 4:00 pmClosed
PRADHAN NANDIGRAM GP
NANDIGRAM PURBA MEDINIPUR
CIVIL WORKS
2025_ZPHD_811827_1
NANDIGRAM/ e-NIT-44(2nd call)/2024-2025 SL 01
Open Tender
CIVIL WORKS
Percentage
15 days
NANDIGRAM I
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,400
14 Jun 2025
6 Feb 2025
18 Feb 2025
6 Feb 2025
15 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: LAKSHMI KANTA JANA Created Date/Time: 22-Feb-2025 02:47 PM Tender Title: NANDIGRAM/ e-NIT-44(2nd call)/2024-2025 SL 01 Tender ID: 2025_ZPHD_811827_1
Tender Inviting Authority: Nandigram Gram Panchayat
Name of Work:Construction of Boundary Wall around Purba Ghorai Para Shitala Mandir Ground at Nandigram-I Sansad J.L NO-180, Plot no-426
Contract No: WB/PM/N-1/NANDIGRAM/ e-NIT-44(2ND Call)/2024-2025 SL 01 DATE 05/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARITRA MOHAN ENTERPRISE (GSTN-19AGQPT4694M1Z4) BID ID -6129110 120000.00 -.05 119940.00 One Lakh Ninteen Thousand Nine Hundred and Fourty
2.00 SABIYA ENTERPRISE (GSTN-19BIPPA4796P1Z9) BID ID -6133444 120000.00 -2.75 116700.00 One Lakh Sixteen Thousand Seven Hundred
3.00 SURAJ ENTERPRISE & SUPPLIERS (GSTN-NA) BID ID -6132673 120000.00 .01 120012.00 One Lakh Twenty Thousand Tweleve
Lowest Amount Quoted BY: SABIYA ENTERPRISE(116700.00)
BOQ Summary Details Tender Title: NANDIGRAM/ e-NIT-44(2nd call)/2024-2025 SL 01 Tender ID: 2025_ZPHD_811827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABIYA ENTERPRISE (BID ID -6133444) 116700.00 L1
2 ARITRA MOHAN ENTERPRISE (BID ID -6129110) 119940.00 L2
3 SURAJ ENTERPRISE & SUPPLIERS (BID ID -6132673) 120012.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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