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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 | 1₹3.0 LAccepted-Finance VILL ERASHAL P O NANDAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | 1 | Accepted-Finance low Quoted Amount | |
| 2 | 2₹3.0 L+₹1,890 (0.63%)Rejected-Finance VILL HABICHAK P O NANDAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance High Quoted Amount | |
| 3 | 3₹3.0 L+₹3,840 (1.28%)Rejected-Finance 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | 3 | Rejected-Finance High Quoted Amount |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
1 Jul 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN BRAJALALCHAK GP
SRIKRISHNAPUR, CHANDIPUR, 721659
Construction of concrete road from Avijit Patra shop to house of Prashanta Das at Bankabolia 15th CFC
2025_ZPHD_867171_4
WB/PM/CHP/BRAJA/NIT-02/2025-26 (1)
Open Tender
CIVIL WORKS
Percentage
60 days
BANKABOLIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Yes
PRADHAN, BRAJALALCHAK GP
₹6,000
Yes
15 Jul 2025
20 Jun 2025
4 Jul 2025
20 Jun 2025
1 Jul 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: Dipanwita Das Bhakta Created Date/Time: 15-Jul-2025 12:19 PM Tender Title: WB/PM/CHP/BRAJA/NIT-02/2025-26 (4) Tender ID: 2025_ZPHD_867171_4
Tender Inviting Authority: Pradhan,Brajalalchak Gram Panchayat, Chandipur Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Construction of concrete road from Avijit Patra shop to house of Prashanta Das at Bankabolia 15th CFC
Contract No: WB/PM/CHP/BRAJA/NIT-02/2025-26 SL 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ ENTERPRISE (GSTN-19CQTPP8559E1ZV) BID ID -6660798 300000.00 1.25 303750.00 Three Lakh Three Thousand Seven Hundred and Fifty
2.00 SUDIP DAS (GSTN-19AYBPD8982D1ZA) BID ID -6661180 300000.00 .60 301800.00 Three Lakh One Thousand Eight Hundred
3.00 OJHA ENTERPRISE (GSTN-NA) BID ID -6663073 300000.00 -.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: OJHA ENTERPRISE(299910.00)
BOQ Summary Details Tender Title: WB/PM/CHP/BRAJA/NIT-02/2025-26 (4) Tender ID: 2025_ZPHD_867171_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OJHA ENTERPRISE (BID ID -6663073) 299910.00 L1
2 SUDIP DAS (BID ID -6661180) 301800.00 L2
3 SURAJ ENTERPRISE (BID ID -6660798) 303750.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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