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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-Finance | 1 | Accepted-Finance As per resolution | |
| 2 | 2₹1.8 L+₹2,097.94 (1.20%)Accepted-Finance | 2 | Accepted-Finance As per resolution | |
| 3 | 3₹1.8 L+₹2,272.77 (1.30%)Accepted-Finance BAGHAGERIA TENTULMURI UTTAR PS KHARAGPUR LOCAL DIST PASCHIM MEDINIPUR PIN 721149 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721149 | 3 | Accepted-Finance As per resolution |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
5 Feb 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 Palshya Gram Panchayat
gp office
Construction of concrete road from Madhab Dutta house towards Purna Sing house at Rautmani under Rautmani W sansad, J.L-618, Plot No-101,86 Activity Code- 97813506
2025_ZPHD_808130_1
33/PAL/CFCG/PAL/24-25(2nd Call),29/01/25
Open Tender
CIVIL WORKS
Percentage
14 days
RAUTMANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹3,500
Yes
GP OFFICE
10 Feb 2025
29 Jan 2025
7 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 10-Feb-2025 01:45 PM Tender Title: 33/CFCG/PAL/24-25(2nd CALL),SL-01 Tender ID: 2025_ZPHD_808130_1
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work: Construction of concrete road from Madhab Dutta house towards Purna Sing house at Rautmani under Rautmani W sansad, J.L-618, Plot No-101,86 Activity Code- 97813506
Contract No: E-NIT NO – RE-NIT NO –33/CFCG/PAL/ 2024-25(2nd Call) , sl no- 03 date- 29/01/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIPTA KUMAR JANA (GSTN-19ALUPJ0476G1Z0) BID ID -6083785 174828.00 1.00 176576.28 One Lakh Seventy Six Thousand Five Hundred and Seventy Six
2.00 Duari Enterprise (GSTN-NA) BID ID -6090971 174828.00 -.20 174478.34 One Lakh Seventy Four Thousand Four Hundred and Seventy Eight
3.00 Soumen Samanta (GSTN-NA) BID ID -6090892 174828.00 1.10 176751.11 One Lakh Seventy Six Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: Duari Enterprise(174478.34)
BOQ Summary Details Tender Title: 33/CFCG/PAL/24-25(2nd CALL),SL-01 Tender ID: 2025_ZPHD_808130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Duari Enterprise (BID ID -6090971) 174478.34 L1
2 SUDIPTA KUMAR JANA (BID ID -6083785) 176576.28 L2
3 Soumen Samanta (BID ID -6090892) 176751.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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