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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,175
Closing Date
23 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ARABINDA GP SADAR BLOCK
MOHIT NAGAR JALPAIGURI
CONSTRUCTION OF CC ROAD FROM H/O MONTU DAS LAND TO VIA RAMEN MONDAL at Sarkar Para, Sansad No. XIV, Under Arabinda G.P. within Sadar Block, District Jalpaiguri. (Activity code 98112400/2024 2025), (Sl. no. 24/2024 2025), FUND C.F.C. (UN TIED)/20
2024_ZPHD_734819_5
WB/JAL/SADAR/A.G.P./05/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
ARABINDA GP SADAR BLOCK
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,175
21 Sept 2024
16 Aug 2024
26 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: NIRMAL SHIL Created Date/Time: 21-Sep-2024 06:49 PM Tender Title: WB/JAL/SADAR/AGP/05/24-25/5 Tender ID: 2024_ZPHD_734819_5
Tender Inviting Authority: PRADHAN ARABINDA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CC ROAD FROM H/O MONTU DAS LAND TO VIA RAMEN MONDAL at Sarkar Para, Sansad No. XIV, Under Arabinda G.P. within Sadar Block, District Jalpaiguri. (Activity code:- 98112400/2024-2025), (Sl. no. 24/2024-2025), FUND: - C.F.C. (UN-TIED)/2024-2025. NIT NO:-WB/JAL/SADAR/A.G.P/05/2024-25
Contract No: NIT NO:-WB/JAL/SADAR/A.G.P/05/2024-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEULI GHOSH (GSTN-NA) BID ID -5475230 308750.82 -.10 308442.07 Three Lakh Eight Thousand Four Hundred and Fourty Two
2.00 NARATTAM KARMAKAR (GSTN-NA) BID ID -5474309 308750.82 -.15 308287.69 Three Lakh Eight Thousand Two Hundred and Eighty Seven
3.00 PRITI REKHA DUTTA BOSE (GSTN-NA) BID ID -5474094 308750.82 -.05 308596.44 Three Lakh Eight Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: NARATTAM KARMAKAR(308287.69)
BOQ Summary Details Tender Title: WB/JAL/SADAR/AGP/05/24-25/5 Tender ID: 2024_ZPHD_734819_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARATTAM KARMAKAR (BID ID -5474309) 308287.69 L1
2 SEULI GHOSH (BID ID -5475230) 308442.07 L2
3 PRITI REKHA DUTTA BOSE (BID ID -5474094) 308596.44 L3
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