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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,930.42Accepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹83,349.26+₹418.84 (0.51%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹83,759.72+₹829.30 (1.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹99,835
EMD Value
₹2,000
Closing Date
17 Feb 2025, 6:55 pmClosed
PRADHAN MANOHARPUR GRAM PANCHAYAT
PRADHAN MANOHARPUR GRAM PANCHAYAT
CONSTRUCTION OF TALI GURADWALL NEAR POND OF RUIHA BASKE AT GANPADA
2025_ZPHD_812845_1
2415TH CFC 24-25
Open Tender
CIVIL WORKS
Percentage
GANPADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,000
Yes
25 Feb 2025
7 Feb 2025
21 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: Dilip Kumar Biswas Created Date/Time: 21-Feb-2025 06:25 PM Tender Title: CONSTRUCTION OF TALI GURADWALL NEAR POND OF RUIHA BASKE AT GANPADA Tender ID: 2025_ZPHD_812845_1
Tender Inviting Authority: PRADHAN,MANOHARPUR GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF TALI GURADWALL NEAR RUIHA BASKE POND AT GANPADA IN MANOHARPUR GRAM PANCHAYAT UNDER DANTAN-I DEVELOPMENT BLOCK IN DISTRICT PASCHIM MEDINIPUR.
Contract No: Pradhan,Manoharpur Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIKANCHAN CHANDA (GSTN-NA) BID ID -6136594 83768.10 -1.00 82930.42 Eighty Two Thousand Nine Hundred and Thirty
2.00 M/S DUTTA SUPPLIER (GSTN-NA) BID ID -6135406 83768.10 -.01 83759.72 Eighty Three Thousand Seven Hundred and Fifty Nine
3.00 CHANDA CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6136960 83768.10 -.50 83349.26 Eighty Three Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: MANIKANCHAN CHANDA(82930.42)
BOQ Summary Details Tender Title: CONSTRUCTION OF TALI GURADWALL NEAR POND OF RUIHA BASKE AT GANPADA Tender ID: 2025_ZPHD_812845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIKANCHAN CHANDA (BID ID -6136594) 82930.42 L1
2 CHANDA CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -6136960) 83349.26 L2
3 M/S DUTTA SUPPLIER (BID ID -6135406) 83759.72 L3
tech_bid_open.pdf
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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