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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₹1.4 LAccepted-Finance VILL GIRIRCHAK P O NARGHAT L S DIST PURBA MEDINIPUR PIN 721633 | GIRIRCHAK | PURBA MEDINIPUR | WEST BENGAL | 721633 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.4 L+₹294 (0.21%)Rejected-Finance PROP ISHITA CHAKRABORTY VILL SHIPALA SN MAJUMDER P S BASIRHAT DIST NORTH 24 PARGANAS | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹1,722 (1.23%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 77 KALIGHAT S P MUKHERJEE ROAD KALIGHAT KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | - | Rejected-Technical Do not fulfilling all criteria |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
18 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer
Block Development Officer Chandipur Dev. Block
Supplying of 1 no E- Carts for Brajalalchak Sanchaita Sangha Prathamik Samabay Samity Ltd. under Chandipur Dev. Block within the District Purba Medinipur from Aajeevika Grameen Express Yojana(AGEY) Fund.
2025_ZPHD_862482_1
WB/PM/CHP/BDO/NIT_09/2025-26
Open Tender
Vehicles/Vehicle Spares
Percentage
30 days
Chandipur Dev. Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹2,800
2 Jul 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
18 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: SASWATA PROKASH LAHIRI Created Date/Time: 02-Jul-2025 05:22 PM Tender Title: WB/PM/CHP/BDO/NIT_09/25-26(1) Tender ID: 2025_ZPHD_862482_1
Tender Inviting Authority: Block Development Officer, Chandipur Development Block
Name of Work: Supplying of 1 no E- Carts for Brajalalchak Sanchaita Sangha Prathamik Samabay Samity Ltd. under Chandipur Dev. Block within the District Purba Medinipur from Aajeevika Grameen Express Yojana(AGEY) Fund.
Contract No: WB/PM/CHP/BDO/NIT_09/2025-26, SL No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROCKY ENTERPRISE (GSTN-19BBVPA7998A1Z3) BID ID -6591603 140000.00 1.02 141428.00 One Lakh Fourty One Thousand Four Hundred and Twenty Eight
2.00 MD RIYAJ ALI (GSTN-NA) BID ID -6589535 140000.00 0.00 140000.00 One Lakh Fourty Thousand
3.00 T ENTERPRISE (GSTN-NA) BID ID -6589741 140000.00 -.21 139706.00 One Lakh Thirty Nine Thousand Seven Hundred and Six
Lowest Amount Quoted BY: T ENTERPRISE(139706.00)
BOQ Summary Details Tender Title: WB/PM/CHP/BDO/NIT_09/25-26(1) Tender ID: 2025_ZPHD_862482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T ENTERPRISE (BID ID -6589741) 139706.00 L1
2 MD RIYAJ ALI (BID ID -6589535) 140000.00 L2
3 ROCKY ENTERPRISE (BID ID -6591603) 141428.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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