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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 | L1₹3.0 LAccepted-Finance LOCATION WEST BENGAL WB | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-Finance L1 AND LOWEST | |
| 2 | L2₹3.0 L+₹240 (0.08%)Accepted-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L2 | Accepted-Finance L2 AND LOWER | |
| 3 | L3₹3 L+₹330 (0.11%)Accepted-Finance VILLAGE BAR KANDAPASARA PO NANDIGRAM PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 721631 | L3 | Accepted-Finance L3 AND AT PAR |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN BHEKUTIA GRAM PANCHAYAT
AT PO-BHEKUTIA PS-NANDIGRAM DIST-PURBA MEDINIPUR
CONSTRUCTION OF CONCRETE DRAIN FROM PARITOSH MONDAL HOUSE TO DURGAPUR NORTH SMASAN AT DURGAPUR
2025_ZPHD_803257_1
BHEKUTIA/NIT-13/TIED/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
BHEKUTIA GRAM PANCHAYAT
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹500
PRADHAN BHEKUTIA GRAM PANCHAYAT
₹6,000
Yes
OFFICE OF THE PRADHAN BHEKUTIA GRAM PANCHAYAT
17 Feb 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
28 Jan 2025
18 Jan 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: PRATIMA PATRA Created Date/Time: 16-Feb-2025 05:20 PM Tender Title: BHEKUTIA/NIT-13/TIED/2024-25 SL-01 Tender ID: 2025_ZPHD_803257_1
Tender Inviting Authority: PRADHAN BHEKUTIA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE DRAIN FROM PARITOSH MONDAL HOUSE TO DURGAPUR NORTH SMASAN AT DURGAPUR ( UTTAR ) JL NO 168 PLOT NO 717 TO 695 SANSAD NO 16 BOOTH 42 , IN FAVOUR OF BHEKUTIA GRAM PANCHYAT OFFICE UNDER NANDIGRAM - I DEVLOPME NT BLOCK FROM THE CFC - BG - TIED FUND FOR THE YEAR 2024 - 2025 , PLAN SL NO - 99 ACTIVITY CODE 97841893.
Contract No: BHEKUTIA/NIT-13/TIED/2024-2025, 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 MAITY ENTERPRISE (GSTN-19AZGPM8309M1ZQ) BID ID -6051251 300000.00 -.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
2.00 PALTU KUMAR JANA (GSTN-19BAKPJ8281M1ZW) BID ID -6059360 300000.00 0.00 300000.00 Three Lakh
3.00 SUBRATA MAITY (GSTN-19CQEPM0782R1Z1) BID ID -6061385 300000.00 -.11 299670.00 Two Lakh Ninty Nine Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: SUBRATA MAITY(299670.00)
BOQ Summary Details Tender Title: BHEKUTIA/NIT-13/TIED/2024-25 SL-01 Tender ID: 2025_ZPHD_803257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MAITY (BID ID -6061385) 299670.00 L1
2 MAITY ENTERPRISE (BID ID -6051251) 299910.00 L2
3 PALTU KUMAR JANA (BID ID -6059360) 300000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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