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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 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.5 L+₹45 (0.03%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹1.5 L+₹60 (0.04%)Rejected-AOC ONGC MORE KASHINAGAR BERARCHAK SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L3 | Rejected-AOC L3 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
8 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO/EO_PANSKURA1_BLOCK/PS
BALIDANGRI, PANSKURA, PURBA MEDINIPUR, PIN-721139
Minor Repairing Joykrishnapur Pry. School(Udise Code-19190305801)
2025_ZPHD_839771_15
WB/Pb Md/EO-Pku1/ NIeT- 03/25-26
Open Tender
CIVIL WORKS
Percentage
21 days
PANSKURA_PURBA_MEDINIPUR.
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,000
26 May 2025
28 Apr 2025
13 May 2025
28 Apr 2025
8 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: Soumen Sanpai Created Date/Time: 15-May-2025 05:11 PM Tender Title: SL NO 15 Tender ID: 2025_ZPHD_839771_15
Tender Inviting Authority: Block Development Officer
Name of Work: Minor Repairing Joykrishnapur Pry. School(Udise Code-19190305801)
Contract No: WB/Purba Medinipur/BDO-Panskura1/NIeT-3/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA METIRAL AND GENERAL ORDER SUPPLIERS (GSTN-19CBKPS5902E1ZF) BID ID -6382324 150000.00 -.03 149955.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
2.00 RABINDRA KHATUA (GSTN-NA) BID ID -6381886 150000.00 -.06 149910.00 One Lakh Fourty Nine Thousand Nine Hundred and Ten
3.00 MOUMITA ENTERPRISE (GSTN-NA) BID ID -6382159 150000.00 -.02 149970.00 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: RABINDRA KHATUA(149910.00)
BOQ Summary Details Tender Title: SL NO 15 Tender ID: 2025_ZPHD_839771_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KHATUA (BID ID -6381886) 149910.00 L1
2 SAMANTA METIRAL AND GENERAL ORDER SUPPLIERS (BID ID -6382324) 149955.00 L2
3 MOUMITA ENTERPRISE (BID ID -6382159) 149970.00 L3
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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