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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₹3.0 LAccepted-Finance | 1 | Accepted-Finance As per regulation | |
| 2 | 2₹3.0 L+₹60.07 (0.02%)Accepted-Finance BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | 2 | Accepted-Finance As per regulation | |
| 3 | 3₹3.0 L+₹120.13 (0.04%)Accepted-Finance SOFIABAD UNDER BARKOLA GP WITHIN KHARAGPUR I PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 712122 | 3 | Accepted-Finance As per regulation |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
22 Jul 2024, 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.BARGOKULPUR,KHP LOCAL
Const. of Concrete Road from Main concrete Road towards Chandan Mondal house .Mouza-. Chaknarayan, J.L no-621 ,Plot No-123,322Sansad- Rautmani W . under Palshya G.P. within KGP II Panchayet Samity in the District Paschim Medinipur under CFCG (U
2024_ZPHD_714770_1
06/CFCG tied /24-25 dated 15/07/24
Open Tender
CIVIL WORKS
Percentage
14 days
Routmani
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹6,000
Yes
Palshya G.P. Office
26 Jul 2024
15 Jul 2024
24 Jul 2024
15 Jul 2024
22 Jul 2024
16 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 26-Jul-2024 05:35 PM Tender Title: NIT06/CFCG/PAL/24-25 SL-01 Tender ID: 2024_ZPHD_714770_1
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work: Const. of Concrete Road from Main concrete Road towards Chandan Mondal house .Mouza-. Chaknarayan, J.L no-621 ,Plot No-123,322Sansad- Rautmani W . under Palshya G.P. within KGP II Panchayet Samity in the District Paschim Medinipur under CFCG (UNTied) Fund. , Activity Code - 97812841 , Year- 2024-25
Contract No: 06/ 15 CFCG(untied) /PAL/ 2024-25 Date - 15/07/2024 SL-01
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 Chowdhury Construction (New)(GSTN-NA)--5277902 300324.00 -.03 300233.90 Three Lakh Two Hundred and Thirty Three
2.00 DWIP ENTERPRISE(GSTN-NA)--5278285 300324.00 -.07 300113.77 Three Lakh One Hundred and Thirteen
3.00 NABA KUMAR GHOSH(GSTN-NA)--5278323 300324.00 -.05 300173.84 Three Lakh One Hundred and Seventy Three
Lowest Amount Quoted BY: DWIP ENTERPRISE(300113.77)
BOQ Summary Details Tender Title: NIT06/CFCG/PAL/24-25 SL-01 Tender ID: 2024_ZPHD_714770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWIP ENTERPRISE 300113.77 L1
2 NABA KUMAR GHOSH 300173.84 L2
3 M/S Chowdhury Construction (New) 300233.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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