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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.1 L+₹2,100 (1.00%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Rejected-Finance High | |
| 3 | L3₹2.1 L+₹4,200 (2.00%)Rejected-Finance | L3 | Rejected-Finance High |
Tender Value
₹2.1 L
EMD Value
₹5,000
Closing Date
22 Oct 2024, 6:30 pmClosed
Executive Officer, Khejuri-I Panchayat Samiti
Khejuri-I Panchayat Samiti, Kamarda, Kamarda Bazar, Purba Medinipur
CSC at Lakshi Suresh Pathagar
2024_ZPHD_762492_3
WB/EO/KH-I/13/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Lakshi
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹5,000
Khejuri-I Panchayat Samiti
10 Jul 2026
4 Oct 2024
24 Oct 2024
4 Oct 2024
22 Oct 2024
4 Oct 2024
21 Oct 2024
eProcurement System of Government of West Bengal Created By: Biplab Bag Created Date/Time: 14-Nov-2024 03:32 PM Tender Title: WB/EO/KH-I/13/2024-25_3 Tender ID: 2024_ZPHD_762492_3
Tender Inviting Authority: Executive Officer, Khejuri-I panchayat samity
Name of Work:Construction of community Sanitary Complex at Lakshi Suresh Pathagar At Mouza- Lakshi
Contract No: WB/EO/KH-I/13/2024-25_3
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 -5681274 210000.00 0.00 210000.00 Two Lakh Ten Thousand
2.00 SS CONTRACTOR (GSTN-NA) BID ID -5685118 210000.00 2.00 214200.00 Two Lakh Fourteen Thousand Two Hundred
3.00 RENUKA ENTERPRISE (GSTN-NA) BID ID -5681577 210000.00 1.00 212100.00 Two Lakh Tweleve Thousand One Hundred
Lowest Amount Quoted BY: MANUYARA ENTERPRISE(210000.00)
BOQ Summary Details Tender Title: WB/EO/KH-I/13/2024-25_3 Tender ID: 2024_ZPHD_762492_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANUYARA ENTERPRISE (BID ID -5681274) 210000.00 L1
2 RENUKA ENTERPRISE (BID ID -5681577) 212100.00 L2
3 SS CONTRACTOR (BID ID -5685118) 214200.00 L3
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