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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
27 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DEULI MOYNA PURBAMEDINIPUR
CONSTRUCTION BOUNDARY WALL AT KALIKADARI OLD PRIMARY SCHOOL .
2024_ZPHD_718359_1
NIT-NAI-1/04/CFCG/2024-25 SL-01
Open Tender
CIVIL WORKS
Percentage
30 days
KALIKADARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹5,000
Yes
31 Jul 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: Debendranath Kuila Created Date/Time: 31-Jul-2024 03:49 PM Tender Title: NIT - NAI-I/04/ CFCG/2024-25 SL - 04 Tender ID: 2024_ZPHD_718359_1
Tender Inviting Authority: Pradhan, Naichanpur -I Gram Panchayat.
Work Name : CONSTRUCTION BOUNDARY WALL AT KALIKADARI OLD PRIMARY SCHOOL
Contract No: Memo No. - NAI-I/ 616 NIT No - NAI - I/04/ CFCG/2024-25 SL-01 Dated: 20/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOPAL JANA (GSTN-19AKJPJ4917C1Z7) BID ID -5319104 249991.00 -.06 249841.01 Two Lakh Fourty Nine Thousand Eight Hundred and Fourty One
2.00 HAZRA CONTRACTOR (GSTN-19AHKPH9164K1ZP) BID ID -5323474 249991.00 1.00 252490.91 Two Lakh Fifty Two Thousand Four Hundred and Ninty
3.00 ANUP KUMAR MANNA(GSTN-NA)--5316277 249991.00 0.00 249991.00 Two Lakh Fourty Nine Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/S GOPAL JANA(249841.01)
BOQ Summary Details Tender Title: NIT - NAI-I/04/ CFCG/2024-25 SL - 04 Tender ID: 2024_ZPHD_718359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL JANA 249841.01 L1
2 ANUP KUMAR MANNA 249991.00 L2
3 HAZRA CONTRACTOR 252490.91 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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xlsx
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details.html
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