Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 ALANKARPUR PURBA MEDINIPUR PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721130 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance JAGANNATHPUR BANKIPUT BO PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
10 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, DARIAPUR GP
Dariapur Junput Coastal Purba Medinipur 721442
Construction of Concrete road from Gopalchak Mrityunjay Pahari house to Anil Maity House at Gopalchak
2025_ZPHD_809143_1
921 of 2024-25
Open Tender
CIVIL WORKS
Percentage
DARIAPUR GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN, DARIAPUR GP.
₹6,000
Yes
6 Mar 2025
30 Jan 2025
12 Feb 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: Ashima Jana Created Date/Time: 28-Feb-2025 04:46 PM Tender Title: 921 of 2024-25 SL NO - 01 Tender ID: 2025_ZPHD_809143_1
Tender Inviting Authority: PRADHAN, DARIAPUR GRAM PANCHAYET
Name of Work: (01)Construction of Concrete road from Gopalchak Mrityunjay Pahari house to Anil Maity House at Gopalchak(UNTIDE)
Contract No: 921 of 2024-25, 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 BENIMADHAB MONDAL (GSTN-19AJSPM5073G1ZO) BID ID -6104165 300000.00 -.04 299880.00 Two Lakh Ninty Nine Thousand Eight Hundred and Eighty
2.00 ASIT KUMAR DINDA (GSTN-19AHHPD7460P1ZR) BID ID -6108365 300000.00 -.15 299550.00 Two Lakh Ninty Nine Thousand Five Hundred and Fifty
3.00 Gurupada Garu (GSTN-NA) BID ID -6106115 300000.00 3.00 309000.00 Three Lakh Nine Thousand
4.00 BIMAL KUMAR JANA (GSTN-NA) BID ID -6106338 300000.00 -.01 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: ASIT KUMAR DINDA(299550.00)
BOQ Summary Details Tender Title: 921 of 2024-25 SL NO - 01 Tender ID: 2025_ZPHD_809143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR DINDA (BID ID -6108365) 299550.00 L1
2 BENIMADHAB MONDAL (BID ID -6104165) 299880.00 L2
3 BIMAL KUMAR JANA (BID ID -6106338) 299970.00 L3
4 Gurupada Garu (BID ID -6106115) 309000.00 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .