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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹2,994
Closing Date
27 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DEULI MOYNA PURBA MEDINIPUR
Construction concrete road from House Of Pramatha Nath Samanta To House Of Harekrishna Manna at Ballavpur
2024_ZPHD_718238_1
NIT-NAI-1/01/CFCG/2024-25 SL-01
Open Tender
CIVIL WORKS
Percentage
30 days
BALLAVPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹2,994
Yes
31 Jul 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: Debendranath Kuila Created Date/Time: 31-Jul-2024 04:33 PM Tender Title: NIT - NAI-I/01/CFCG/2024-25 SL - 01 Tender ID: 2024_ZPHD_718238_1
Tender Inviting Authority: Pradhan, Naichanpur -I Gram Panchayat.
Work Name : Construction concrete road from House Of Pramatha Nath Samanta To House Of Harekrishna Manna at Ballavpur
Contract No: Memo No. - NAI-I/ 613 NIT No - NAI - I/01/CFCG/2024-25 SL-01 Dated: 20/07/2024
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 GOPAL JANA (GSTN-19AKJPJ4917C1Z7) BID ID -5318758 149681.00 .40 150279.72 One Lakh Fifty Thousand Two Hundred and Seventy Nine
2.00 HAZRA CONTRACTOR (GSTN-19AHKPH9164K1ZP) BID ID -5323365 149681.00 -.10 149531.32 One Lakh Fourty Nine Thousand Five Hundred and Thirty One
3.00 ANUP KUMAR MANNA(GSTN-NA)--5316166 149681.00 .30 150130.04 One Lakh Fifty Thousand One Hundred and Thirty
Lowest Amount Quoted BY: HAZRA CONTRACTOR(149531.32)
BOQ Summary Details Tender Title: NIT - NAI-I/01/CFCG/2024-25 SL - 01 Tender ID: 2024_ZPHD_718238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAZRA CONTRACTOR 149531.32 L1
2 ANUP KUMAR MANNA 150130.04 L2
3 M/S GOPAL JANA 150279.72 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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