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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₹1.3 LAccepted-Finance SOFIABAD UNDER BARKOLA GP WITHIN KHARAGPUR I PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 712122 | 1 | Accepted-Finance AS PER RESOLUTION | |
| 2 | 2₹1.3 L+₹65.04 (0.05%)Accepted-Finance CHANGUYAL KHARAGPUR MEDINIPUR PASCHIM MEDINIPUR WEST BENGAL PIN 721301 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | 2 | Accepted-Finance AS PER RESOLUTION | |
| 3 | 3₹1.3 L+₹117.07 (0.09%)Accepted-Finance | 3 | Accepted-Finance AS PER RESOLUTION |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
7 Mar 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
palshya gp
Details Estimate for Repair of Wooden Bridge near Banamalichak sasmalpara . MOUJA- banamalichak , JL NO. - 641 , PLOT NO. - , UNDER PALSHYA G.P, KHARAGPUR II P.S, PASCHIM MEDINIPUR. FUND- 15th FC (Untied Basic grant), Plan
2025_ZPHD_821736_1
37/PAL/CFCG/PAL/24-25(3rd Call),28/2/25
Open Tender
CIVIL WORKS
Percentage
14 days
banamalichak
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹2,600
Yes
Palshya G.P. Office
13 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
4 Mar 2025
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 13-Mar-2025 04:13 PM Tender Title: 37/CFCG/PAL/24-25,(3rd Call)SL-01 Tender ID: 2025_ZPHD_821736_1
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work:Details- Estimate for Repair of Wooden Bridge near Banamalichak sasmalpara . MOUJA- banamalichak , JL NO. - 641 , PLOT NO. - , UNDER PALSHYA G.P, KHARAGPUR II P.S, PASCHIM MEDINIPUR. FUND- 15th FC (Untied Basic grant), Plan of 24-25 Sl No - 01,Activity Code-97814051
Contract No: 37/CFCG/PAL/ 2024-25 (3rd Call) Date - 28/02/2025
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 PUJA TRADERS (GSTN-19BSBPK0478G2ZO) BID ID -6206603 130084.00 -.01 130070.99 One Lakh Thirty Thousand Seventy
2.00 M/S Chowdhury Construction (New) (GSTN-NA) BID ID -6206664 130084.00 -.10 129953.92 One Lakh Twenty Nine Thousand Nine Hundred and Fifty Three
3.00 M/S LAKSHMI KANTA DAWN (GSTN-NA) BID ID -6206557 130084.00 -.05 130018.96 One Lakh Thirty Thousand Eighteen
Lowest Amount Quoted BY: M/S Chowdhury Construction (New)(129953.92)
BOQ Summary Details Tender Title: 37/CFCG/PAL/24-25,(3rd Call)SL-01 Tender ID: 2025_ZPHD_821736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Chowdhury Construction (New) (BID ID -6206664) 129953.92 L1
2 M/S LAKSHMI KANTA DAWN (BID ID -6206557) 130018.96 L2
3 M/S PUJA TRADERS (BID ID -6206603) 130070.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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