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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC Lowest and accepted | |
| 2 | L2₹3.0 L+₹9,150 (3.15%)Rejected-Finance PRATAPDIGI PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd | |
| 3 | L2₹3.0 L+₹9,150 (3.15%)Rejected-Finance 868 GORAKSHABASI ROAD KOL 28 | L2 | Rejected-Finance 2nd | |
| 4 | L3₹3.0 L+₹12,450 (4.28%)Rejected-Finance AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd | |
| 5 | L4₹3.0 L+₹14,100 (4.85%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L4 | Rejected-Finance 4th |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
11 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Patashpur II
Pratapdighi
Installation of Community Sanitary Complex at Tikrapara School Bazar under Srirampur GP
2025_ZPHD_874484_1
06/WB/PURBA MDN/PTP-2/EO/ e-NIT/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Patashpur-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,000
12 Nov 2025
4 Jul 2025
14 Jul 2025
5 Jul 2025
11 Jul 2025
5 Jul 2025
eProcurement System of Government of West Bengal Created By: Sankha Ghatak Created Date/Time: 25-Sep-2025 06:55 PM Tender Title: CSC Tender ID: 2025_ZPHD_874484_1
Tender Inviting Authority: Executive Officer, Patashpur-II P.S.
Name of Work: Installation of Community Sanitary Complex at Tikrapara School Bazar under Srirampur GP
Contract No: 783/Tender/EO/PTP-2/2025-26 Dated 04.07.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BERA ENTERPRISE (GSTN-19BMSPB1457M1ZJ) BID ID -6706500 300000.00 1.00 303000.00 Three Lakh Three Thousand
2.00 JANA ENTERPRISE (GSTN-19BFNPJ2753L1ZW) BID ID -6708471 300000.00 1.55 304650.00 Three Lakh Four Thousand Six Hundred and Fifty
3.00 SWAPAN ROY (GSTN-NA) BID ID -6706054 300000.00 -0.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
4.00 MAA DURGA WOOD SUPPLIERS (GSTN-NA) BID ID -6708541 300000.00 -0.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
5.00 MADHUMITA MAITY DAS (GSTN-NA) BID ID -6709588 300000.00 -3.15 290550.00 Two Lakh Ninty Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: MADHUMITA MAITY DAS(290550.00)
BOQ Summary Details Tender Title: CSC Tender ID: 2025_ZPHD_874484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUMITA MAITY DAS (BID ID -6709588) 290550.00 L1
2 SWAPAN ROY (BID ID -6706054) 299700.00 L2
3 MAA DURGA WOOD SUPPLIERS (BID ID -6708541) 299700.00 L2
4 BERA ENTERPRISE (BID ID -6706500) 303000.00 L3
5 JANA ENTERPRISE (BID ID -6708471) 304650.00 L4
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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