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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₹3.0 LAccepted-Finance VILLAGE KANDAPASARA PO DURGAPUR PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | DURGAPUR | PURBA MEDINIPUR | WEST BENGAL | 721631 | L1 | Accepted-Finance L1 AND LOWEST | |
| 2 | L2₹3.0 L+₹150 (0.05%)Accepted-Finance RAMNAGAR LAYEKPARA SIMLAPAL BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Accepted-Finance L2 AND LOWER | |
| 3 | L3₹3 L+₹360 (0.12%)Accepted-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L3 | Accepted-Finance L3 AND AT PAR |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRADHAN BHEKUTIA GRAM PANCHAYAT
AT PO-BHEKUTIA PS-NANDIGRAM DIST-PURBA MEDINIPUR
CONSTRUCTION OF PILING WORK AT EAST SIDE AND SOUTH SIDE OF RATAN JANA BARA PUKUR AT BAR KANDAPASARA
2025_ZPHD_801369_6
BHEKUTIA/NIT-11/ UNTIED/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
BHEKUTIA GRAM PANCHAYAT
Please refer tender documents
4 documents required · 4 mandatory
₹500
PRADHAN BHEKUTIA GRAM PANCHAYAT
₹6,000
OFFICE OF THE PRADHAN BHEKUTIA GRAM PANCHAYAT
16 Feb 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
28 Jan 2025
18 Jan 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: PRATIMA PATRA Created Date/Time: 16-Feb-2025 04:44 PM Tender Title: BHEKUTIA/NIT-11/UNTIED/2024-25 SL-06 Tender ID: 2025_ZPHD_801369_6
Tender Inviting Authority: PRADHAN BHEKUTIA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PILING WORK AT EAST SIDE AND SOUTH SIDE OF RATAN JANA BARA PUKUR AT BAR KANDAPASARA JL NO 178 PLOT NO 338 ,SANSAD NO 25 BOOTH NO 52. IN FAVOUR OF BHEKUTIA GRAM PANCHYAT OFFICE UNDER NANDIGRAM - I DEVLOPMENT BLOCK FROM THE CFC - BG - UNTIED FUND FOR THE YEAR 2024 - 2025., PLAN SL NO - 113 ACTIVITY CODE 97698589
Contract No: BHEKUTIA/NIT-11/ UNTIED/2024-2025, SL-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYANI CONSTRUCTION (GSTN-19BWGPM5659C1Z9) BID ID -6051153 300000.00 -.07 299790.00 Two Lakh Ninty Nine Thousand Seven Hundred and Ninty
2.00 RAKESH ENTERPRISE (GSTN-19APWPG8113M1Z6) BID ID -6059828 300000.00 0.00 300000.00 Three Lakh
3.00 SANDIP MAITY (GSTN-19AKSPM3372M2ZA) BID ID -6061161 300000.00 -.12 299640.00 Two Lakh Ninty Nine Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: SANDIP MAITY(299640.00)
BOQ Summary Details Tender Title: BHEKUTIA/NIT-11/UNTIED/2024-25 SL-06 Tender ID: 2025_ZPHD_801369_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP MAITY (BID ID -6061161) 299640.00 L1
2 KALYANI CONSTRUCTION (BID ID -6051153) 299790.00 L2
3 RAKESH ENTERPRISE (BID ID -6059828) 300000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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