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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PARIT DEULIA BAZAR TAMLUK PURBA MEDINIPUR 721154 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721154 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹3,690
Closing Date
26 Sept 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Dakshin Barasat GP
Dakshin Barasat GP Joynagar South 24 parganas
Mentioned in Tender Notice
2024_ZPHD_754103_1
142/DBGP/2024
Open Tender
CIVIL WORKS
Percentage
Dakshin Barasat Joynagar South 24 Pargan
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Prodhan Dakshin Barasat GP
₹3,690
3 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
26 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: REKHA HALDER Created Date/Time: 03-Oct-2024 03:42 PM Tender Title: 142/DBGP/2024_1 Tender ID: 2024_ZPHD_754103_1
Tender Inviting Authority : Prodhan Dakshin Barasat Gram Panchayat
Name of Work :T Construction of covered drain with soakpit from Gopi Ballav Ghosh house to Panchayat Drain
Contract No: NIeT No : 142/DBGP/2024 ,SL NO.-1 Memo No :141DBGP/2024, Dated : 22/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMANIK ENTERPRISE (GSTN-NA) BID ID -5630478 184520.00 0.00 184520.00 One Lakh Eighty Four Thousand Five Hundred and Twenty
2.00 RADHA RANI ENTERPRISE (GSTN-NA) BID ID -5637227 184520.00 1.00 186365.20 One Lakh Eighty Six Thousand Three Hundred and Sixty Five
3.00 Balaji Construction & General Order Supplier (GSTN-NA) BID ID -5637286 184520.00 2.00 188210.40 One Lakh Eighty Eight Thousand Two Hundred and Ten
Lowest Amount Quoted BY: PRAMANIK ENTERPRISE(184520.00)
BOQ Summary Details Tender Title: 142/DBGP/2024_1 Tender ID: 2024_ZPHD_754103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMANIK ENTERPRISE (BID ID -5630478) 184520.00 L1
2 RADHA RANI ENTERPRISE (BID ID -5637227) 186365.20 L2
3 Balaji Construction & General Order Supplier (BID ID -5637286) 188210.40 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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