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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 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL RAIDIH PO SUPUR PS KHATRA DIST BANKURA W B 722121 | SUPUR | BANKURA | WEST BENGAL | 722121 | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,475
Closing Date
11 Mar 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN JAGADALLA-II GP
JAGADALLA-II GP OFFICE
REPAIRING OF KARMAKAR SAMITY MARRAGE HALL MOUZA HELNA. Activity ID-89439114
2025_ZPHD_822645_1
JAGADALLA-II GP NIT NO-16/3rd CALL/FY2024-25 DATED-03.03.2025
Open Tender
CIVIL WORKS
Percentage
45 days
JAGADALLA-II GP AREA
As per NIT Clause
4 documents required · 4 mandatory
₹775
₹9,475
25 Mar 2025
4 Mar 2025
14 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
eProcurement System of Government of West Bengal Created By: Soumitra Sen Created Date/Time: 25-Mar-2025 10:20 AM Tender Title: JAGADALLA-II GP NIT NO-16/3rd CALL SL NO-01/FY2024-25 DATED-03.03.2025 REPAIRING OF KARMAKAR SAMITY MARRAGE HALL MOUZA HELNA. Activity ID-89439114 Tender ID: 2025_ZPHD_822645_1
Tender Inviting Authority:PRADHAN,JAGDALLA-II GP
REPAIRING OF KARMAKAR SAMITY MARRAGE HALL MOUZA HELNA. Activity ID-89439114
Contract No: ENIT/16/3rd CALL/JAG-II/2024-25/JAGDALLA-II GP 15TH FC FUND dt 03.03.2025 SL NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Giri Construction (GSTN-19BRQPG1911A1Z4) BID ID -6224490 473728.00 -.25 472543.68 Four Lakh Seventy Two Thousand Five Hundred and Fourty Three
2.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -6224432 473728.00 -.50 471359.36 Four Lakh Seventy One Thousand Three Hundred and Fifty Nine
3.00 Maa Kali Construction (GSTN-19DZVPM1362Q1Z9) BID ID -6224557 473728.00 -1.25 467806.40 Four Lakh Sixty Seven Thousand Eight Hundred and Six
4.00 SANTOSH SAINI (GSTN-NA) BID ID -6224741 473728.00 -7.23 439477.47 Four Lakh Thirty Nine Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: SANTOSH SAINI(439477.47)
BOQ Summary Details Tender Title: JAGADALLA-II GP NIT NO-16/3rd CALL SL NO-01/FY2024-25 DATED-03.03.2025 REPAIRING OF KARMAKAR SAMITY MARRAGE HALL MOUZA HELNA. Activity ID-89439114 Tender ID: 2025_ZPHD_822645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH SAINI (BID ID -6224741) 439477.47 L1
2 Maa Kali Construction (BID ID -6224557) 467806.40 L2
3 Madan Chakraborty (BID ID -6224432) 471359.36 L3
4 Giri Construction (BID ID -6224490) 472543.68 L4
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