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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 VILL P O PURBA CHILKA P S PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical RAJNARAYANCHAK DOBANDI TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | Not Admitted-Fee/PreQual/Technical Others-Credantial not found |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
31 Jul 2024, 11:55 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
PRADHAN RBCHAK
Construction of Concrete Road from Land of Haripada Manik to Land of Gopal Chakraborty and Concrete Road from Land of Ranjit Maji to Land of Sukumr Maji at Dabuapukur
2024_ZPHD_718343_2
WB/Purba Medinipur/Rbchak/NIeT- 01/(2024-2025)
Open Tender
CIVIL WORKS
Item Rate
15 days
DABUAPUKUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹700
PRADHAN RADHABALLAVCHAK
₹4,000
Yes
6 Aug 2024
20 Jul 2024
2 Aug 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: RESMA BIBI Created Date/Time: 06-Aug-2024 12:36 PM Tender Title: SL-02 Tender ID: 2024_ZPHD_718343_2
Tender Inviting Authority: OFFICE OF THE RADHABALLAVCHK GRAM PANCHAYAT
SCHME NAME - Construction of Concrete Road from Land of Haripada Manik to Land of Gopal Chakraborty and Concrete Road from Land of Ranjit Maji to Land of Sukumr Maji at Dabuapukur Plot 690 to 720 and 357 to 358 JL 350, Activity ID- 97839913
Contract No: NIT-1953/WB/Purba Medinipur/Rbchak/01/15TH CFC/2024-25
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 MAHIMA CONSTRUCTION(GSTN-NA)--5349875 200000.00 -20.99 158020.00 One Lakh Fifty Eight Thousand Twenty
2.00 M/S SAHANI ENTERPRISE(GSTN-NA)--5351359 200000.00 -19.99 160020.00 One Lakh Sixty Thousand Twenty
3.00 AMIR CONSTRUCTION(GSTN-NA)--5351018 200000.00 -21.10 157800.00 One Lakh Fifty Seven Thousand Eight Hundred
4.00 RAJU ADHIKARI(GSTN-NA)--5325059 200000.00 -15.99 168020.00 One Lakh Sixty Eight Thousand Twenty
Lowest Amount Quoted BY: AMIR CONSTRUCTION(157800.00)
BOQ Summary Details Tender Title: SL-02 Tender ID: 2024_ZPHD_718343_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIR CONSTRUCTION 157800.00 L1
2 M/S MAHIMA CONSTRUCTION 158020.00 L2
3 M/S SAHANI ENTERPRISE 160020.00 L3
4 RAJU ADHIKARI 168020.00 L4
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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details.html
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