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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-Finance RAJIB DEBNATH RAIPUR PASCHIM MEDINIPUR | RAIPUR | CHHATTISGARH | 334002 | 1 | Accepted-Finance a | |
| 2 | 2₹1.2 L+₹60 (0.05%)Rejected-Finance | 2 | Rejected-Finance r | |
| 3 | 3₹1.2 L+₹1,200 (1.00%)Rejected-Finance | 3 | Rejected-Finance r |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
21 Nov 2025, 1:00 pmClosed
PRADHAN , KHELAR GRAM PANCHAYAT
KHELAR GRAM PANCHAYAT
Installation of tube well near Maghnath Manna , Rameswar sing , Bhaku Das at Kankuria
2025_ZPHD_936688_1
PMZP/KGP-I/KHE-224/2025-26
Open Tender
CIVIL WORKS
Percentage
KHELAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,400
Yes
2 Jan 2026
3 Nov 2025
24 Nov 2025
3 Nov 2025
21 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: Sandhya Dandapat Created Date/Time: 29-Dec-2025 03:23 PM Tender Title: Installation of tube well near Maghnath Manna , Rameswar sing , Bhaku Das at Kankuria Tender ID: 2025_ZPHD_936688_1
Tender Inviting Authority: Pradhan, Khelar Gram Panchayat, Kharagpur - 1 No Dev. Block, Paschim Medinipur
Name of Work:Installation of tube well near Maghnath Manna , Rameswar sing , Bhaku Das at Kankuria : Fund APAS
Contract No: PRADHAN/LAU/CIVILWORK/eNIT- 224/25-26 DATE - 08/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANKITA ENTERPRISE (GSTN-19CEPPB2619H1ZF) BID ID -7422094 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
2.00 ANWESHA ENTERPRISE (GSTN-19AJYPD9372RIZU) BID ID -7429676 120000.00 -.01 119988.00 One Lakh Nineteen Thousand Nine Hundred and Eighty Eight
3.00 MS MAA DURGA ENTERPRISE (GSTN-NA) BID ID -7430347 120000.00 .05 120060.00 One Lakh Twenty Thousand Sixty
Lowest Amount Quoted BY: ANWESHA ENTERPRISE(119988.00)
BOQ Summary Details Tender Title: Installation of tube well near Maghnath Manna , Rameswar sing , Bhaku Das at Kankuria Tender ID: 2025_ZPHD_936688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANWESHA ENTERPRISE (BID ID -7429676) 119988.00 L1
2 MS MAA DURGA ENTERPRISE (BID ID -7430347) 120060.00 L2
3 M/S ANKITA ENTERPRISE (BID ID -7422094) 121200.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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