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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₹39,960Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹39,980+₹20 (0.05%)Rejected-Finance | L2 | Rejected-Finance NOT LI BIDDER | |
| 3 | L3₹40,000+₹40 (0.10%)Rejected-Finance | L3 | Rejected-Finance NOT LI BIDDER |
Tender Value
₹40,000
Closing Date
24 Dec 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN BHABANIPUR GRAM PANCHAYAT
VILL PATNA PO PATNA BAZAR PS DEBRA DIST PASCHIM MEDINIPUR 721156
MAINTAINACE OF WATER ATM 2 NO
2025_ZPHD_958350_2
e-N.I.T NO- 03/15THCFC (TIED) FUND of 2025-26 SL-01
Open Tender
CIVIL WORKS
Percentage
30 days
PATNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN BHABANIPUR GRAM PANCHAYAT
Yes
6 Jan 2026
25 Nov 2025
29 Dec 2025
25 Nov 2025
24 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: Jagannath Mula Created Date/Time: 31-Dec-2025 02:21 PM Tender Title: MAINTAINACE OF WATER ATM 2 NO e-N.I.T NO- 03/15THCFC (TIED) FUND of 2025-26 SL-02 Tender ID: 2025_ZPHD_958350_2
Tender Inviting Authority: Pradhan, Bhabanipur Gram Panchayat
Name of Work:"MAINTAINACE OF WATER ATM 2 NO UNDER BHABANIPUR GRAM PANCHAYAT.FUND- 15TH TIED 2025-26
Contract No:- N.I.T NO- 03/15THCFC (TIED) FUND of 2025-26, SL02 DATE- 24/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURENDRA HAIT (GSTN-NA) BID ID -7729211 40000.00 0.00 40000.00 Forty Thousand
2.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -7727065 40000.00 -.10 39960.00 Thirty Nine Thousand Nine Hundred and Sixty
3.00 M/S JOY MAKALI ENTERPRISE (GSTN-NA) BID ID -7727767 40000.00 -.05 39980.00 Thirty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SANTRA ENTERPRISE(39960.00)
BOQ Summary Details Tender Title: MAINTAINACE OF WATER ATM 2 NO e-N.I.T NO- 03/15THCFC (TIED) FUND of 2025-26 SL-02 Tender ID: 2025_ZPHD_958350_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTRA ENTERPRISE (BID ID -7727065) 39960.00 L1
2 M/S JOY MAKALI ENTERPRISE (BID ID -7727767) 39980.00 L2
3 SOURENDRA HAIT (BID ID -7729211) 40000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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