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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.5 L+₹5,437.83 (1.00%)Rejected-Finance VILL ERASHAL P O MATH CHANDIPUR P S CHANDIPUR DIST PURBA MEDINIPUR | MATH CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance High | |
| 3 | L3₹5.5 L+₹10,875.66 (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
₹5.4 L
EMD Value
₹10,876
Closing Date
17 Mar 2025, 2:00 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
Providing water facility at Tikashi United charge from 15th FC Construction of CSC from MNB fund
2025_ZPHD_823500_1
WB/EO/KH-I/36/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Tikashi
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹10,876
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar
14 May 2025
5 Mar 2025
19 Mar 2025
5 Mar 2025
17 Mar 2025
5 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: SUBHASIS GHOSH Created Date/Time: 21-Mar-2025 03:08 PM Tender Title: WB/EO/KH-I/36/2024-2025_1 Tender ID: 2025_ZPHD_823500_1
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work:Providing water facility at Tikashi United charge from 15th FC & Construction of CSC from MNB fund
Contract No: WB/EO/KH-I/36/2024-25_1
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 -6214694 543783.00 0.00 543783.00 Five Lakh Fourty Three Thousand Seven Hundred and Eighty Three
2.00 ALAK DAS (GSTN-19AMSPD5054H1ZS) BID ID -6215433 543783.00 1.00 549220.83 Five Lakh Fourty Nine Thousand Two Hundred and Twenty
3.00 RENUKA ENTERPRISE (GSTN-NA) BID ID -6215415 543783.00 2.00 554658.66 Five Lakh Fifty Four Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: MANUYARA ENTERPRISE(543783.00)
BOQ Summary Details Tender Title: WB/EO/KH-I/36/2024-2025_1 Tender ID: 2025_ZPHD_823500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANUYARA ENTERPRISE (BID ID -6214694) 543783.00 L1
2 ALAK DAS (BID ID -6215433) 549220.83 L2
3 RENUKA ENTERPRISE (BID ID -6215415) 554658.66 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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