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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance | 1 | Accepted-Finance AS PER RESOLUTION | |
| 2 | 2₹3.5 L+₹70 (0.02%)Accepted-Finance BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | 2 | Accepted-Finance AS PER RESOLUTION | |
| 3 | 3₹3.5 L+₹140 (0.04%)Accepted-Finance SOFIABAD UNDER BARKOLA GP WITHIN KHARAGPUR I PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 712122 | 3 | Accepted-Finance AS PER RESOLUTION |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
22 Mar 2025, 12:00 pmClosed
Pradhan Palshya Gram Panchayat
GP OFFICE
Details Estimate for UPGRADATION MAINTENANCE WORK OF DOOR AND WINDOWS INCLUDING FLOORING OF GP OFFICE BUILDING . MOUJA- GOKULPUR, JL NO.- 624 , PLOT NO. - , UNDER PALSHYA G.P, KHARAGPUR II P.S, PASCHIM MEDINIPUR. FUND- 15
2025_ZPHD_827494_1
38/PAL/CFCG/PAL/24-25,13/03/25
Open Tender
CIVIL WORKS
Percentage
21 days
GOKULPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹7,000
Yes
GP OFFICE
7 Apr 2025
13 Mar 2025
24 Mar 2025
13 Mar 2025
22 Mar 2025
13 Mar 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 07-Apr-2025 05:25 PM Tender Title: 38/CFCG/PAL/24-25,SL-01 Tender ID: 2025_ZPHD_827494_1
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work:Details- Details Estimate for UPGRADATION & MAINTENANCE WORK OF DOOR AND WINDOWS INCLUDING FLOORING OF GP OFFICE BUILDING . MOUJA- GOKULPUR, JL NO.- 624 , PLOT NO. - , UNDER PALSHYA G.P, KHARAGPUR II P.S, PASCHIM MEDINIPUR. FUND- 15th FC (Untied Basic grant), Plan of 24-25 AAP Sl. No - 79,Activity Code-97825630
Contract No: 38/CFCG/PAL/ 2024-25 Date - 13/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABA KUMAR GHOSH (GSTN-NA) BID ID -6262115 349998.00 -.05 349823.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Three
2.00 DWIP ENTERPRISE (GSTN-NA) BID ID -6262215 349998.00 -.07 349753.00 Three Lakh Fourty Nine Thousand Seven Hundred and Fifty Three
3.00 M/S Chowdhury Construction (New) (GSTN-NA) BID ID -6262197 349998.00 -.03 349893.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: DWIP ENTERPRISE(349753.00)
BOQ Summary Details Tender Title: 38/CFCG/PAL/24-25,SL-01 Tender ID: 2025_ZPHD_827494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWIP ENTERPRISE (BID ID -6262215) 349753.00 L1
2 NABA KUMAR GHOSH (BID ID -6262115) 349823.00 L2
3 M/S Chowdhury Construction (New) (BID ID -6262197) 349893.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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