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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₹1.5 LAccepted-Finance N A | NA | NA | 121004 | 1 | Accepted-Finance Low Quoted Amount | |
| 2 | 2₹1.5 L+₹945 (0.63%)Rejected-Finance VILL RASHIKACHAK P O SRIKRISHNAPUR P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance High Quoted Amount | |
| 3 | 3₹1.5 L+₹1,395 (0.93%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | 3 | Rejected-Finance High Quoted Amount |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
27 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BRAJALALCHAK GP
SRIKRISHNAPUR
Chunkhabari Dhabataran Bidyapith Purba Pase Cremation Ground Gard wall at Baraja I 15th CFC
2025_ZPHD_815409_1
WB/PM/CHP/BRAJA/NIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
GARGRAM I
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Yes
PRADHAN BRAJALALCHAK GP
₹3,000
Yes
11 Mar 2025
12 Feb 2025
3 Mar 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: Dipanwita Das Bhakta Created Date/Time: 07-Mar-2025 02:42 PM Tender Title: WB/PM/CHP/BRAJA/NIT-10/2024-25 SL 1 Tender ID: 2025_ZPHD_815409_1
Tender Inviting Authority: Pradhan,Brajalalchak Gram Panchayat, Chandipur Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Chunkhabari Dhabataran Bidyapith Purba Pase Cremation Ground Gard wall at Baraja I 15th CFC
Contract No: WB/PM/CHP/BRAJA/NIT-10/2024-25 sl 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADAK ENTERPRISE (GSTN-19AUNPA2618K1ZH) BID ID -6167005 150000.00 .60 150900.00 One Lakh Fifty Thousand Nine Hundred
2.00 MAITY ENTERPRISE (GSTN-NA) BID ID -6168451 150000.00 .90 151350.00 One Lakh Fifty One Thousand Three Hundred and Fifty
3.00 MANNA ENTERPRISE (GSTN-NA) BID ID -6167937 150000.00 -.03 149955.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: MANNA ENTERPRISE(149955.00)
BOQ Summary Details Tender Title: WB/PM/CHP/BRAJA/NIT-10/2024-25 SL 1 Tender ID: 2025_ZPHD_815409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA ENTERPRISE (BID ID -6167937) 149955.00 L1
2 ADAK ENTERPRISE (BID ID -6167005) 150900.00 L2
3 MAITY ENTERPRISE (BID ID -6168451) 151350.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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