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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 VILL CHAKCHANDPOTA P O SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Dakshin Narikalda Gram Panchayat
Kamarda
Construction of concrete road from Mohan Manna Shop to Niranjan Manna house at Kamarda , Jl-38, plot from 432 to 433 , under Dk. Narikelda Gram Panchayat
2025_ZPHD_796510_5
19/2024-25/15th CFC
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gp Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹2,400
Yes
19 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
13 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 19-Jan-2025 11:22 AM Tender Title: 19/2024-25/15th CFC, Sl No 05 Tender ID: 2025_ZPHD_796510_5
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Construction of concrete road from Mohan Manna Shop to Niranjan Manna house at Kamarda , Jl-38, plot from 432 to 433 , under Dk. Narikelda Gram Panchayat
Contract No: 19/2024-25 / 15th C.F.C, Sl No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5982853 119352.000 0.000 119352.000 One Lakh Ninteen Thousand Three Hundred and Fifty Two
2.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -5983014 119352.000 -0.030 119316.194 One Lakh Ninteen Thousand Three Hundred and Sixteen
3.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -5982613 119352.000 -0.000 119352.000 One Lakh Ninteen Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: GUCHHAIT ENTERPRISE(119316.194)
BOQ Summary Details Tender Title: 19/2024-25/15th CFC, Sl No 05 Tender ID: 2025_ZPHD_796510_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUCHHAIT ENTERPRISE (BID ID -5983014) 119316.194 L1
2 UTTAM KUMAR MAITY (BID ID -5982613) 119352.000 L2
3 MAA KALI SUPPLIERS (BID ID -5982853) 119352.000 L2
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