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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
| 3 | Admitted-Finance JASAMANTAPUR NONAKURI BAZAR PURBA MEDINIPUR | NONAKURI BAZAR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
26 Jun 2025, 11:00 amClosed
PRADHAN
BALLUK
Construction of Concrete road from Prasad chak ICDS to transformers at Prasadchak Sansad
2025_ZPHD_865647_10
NIT-01 OF 2025-26
Open Tender
Miscellaneous Works
Percentage
Prasadchak
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹4,000
27 Aug 2025
17 Jun 2025
30 Jun 2025
17 Jun 2025
26 Jun 2025
17 Jun 2025
eProcurement System of Government of West Bengal Created By: ATANU DAS Created Date/Time: 11-Aug-2025 02:07 PM Tender Title: NIT 01 SL 10 OF 25-26 Tender ID: 2025_ZPHD_865647_10
Tender Inviting Authority: Pradhan, Balluk-1 GP, Sahid Matangini Dev. Block
Name of Work: Construction of Concrete road from Prasad chak ICDS to transformers at Prasadchak Sansad
Contract No: NIT No.-01/2025-26 Sl.-10, Date- 17/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRALIP KUMAR MAITY (GSTN-19AJDPM5124F1ZD) BID ID -6634249 200000.00 -.02 199960.00 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
2.00 ADWAITA JANA (GSTN-NA) BID ID -6634151 200000.00 .50 201000.00 Two Lakh One Thousand
3.00 MUNNA ENTERPRISE (GSTN-NA) BID ID -6634169 200000.00 -.07 199860.00 One Lakh Ninty Nine Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: MUNNA ENTERPRISE(199860.00)
BOQ Summary Details Tender Title: NIT 01 SL 10 OF 25-26 Tender ID: 2025_ZPHD_865647_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA ENTERPRISE (BID ID -6634169) 199860.00 L1
2 PRALIP KUMAR MAITY (BID ID -6634249) 199960.00 L2
3 ADWAITA JANA (BID ID -6634151) 201000.00 L3
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