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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 121004 | 1 | Accepted-Finance As per regulation | |
| 2 | 2₹3.0 L+₹149.49 (0.05%)Accepted-Finance SOFIABAD UNDER BARKOLA GP WITHIN KHARAGPUR I PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 712122 | 2 | Accepted-Finance As per regulation | |
| 3 | 3₹3.0 L+₹448.47 (0.15%)Accepted-Finance BENAPUR CHANGUYAL DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 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,kgp local
Const. of Concrete Road from Pmgsy road towards Mukul das house .Mouza-. Paniseuli , J.L no-626,Plot No-552,600,Sansad- Paniseuli, . under Palshya G.P. within KGP II Panchayet Samity in the District Paschim Medinipur under CFCG (UNTied) Fund. ,
2024_ZPHD_714770_2
06/CFCG tied /24-25 dated 15/07/24
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
14 days
Paniseuli
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
15 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 26-Jul-2024 05:28 PM Tender Title: NIT06/CFCG/PAL/24-25 SL-02 Tender ID: 2024_ZPHD_714770_2
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work: Const. of Concrete Road from Pmgsy road towards Mukul das house .Mouza-. Paniseuli , J.L no-626,Plot No-552,600,Sansad- Paniseuli, . under Palshya G.P. within KGP II Panchayet Samity in the District Paschim Medinipur under CFCG (UNTied) Fund. , Activity Code - 97806161 , Year- 2024-25
Contract No: 06/CFCG( Untied ) /PAL/ 2024-25 Date - 15/07/2024 SL-02
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)--5277926 298981.00 -.10 298682.02 Two Lakh Ninty Eight Thousand Six Hundred and Eighty Two
2.00 Ghosh Enterprise(GSTN-NA)--5278236 298981.00 -.15 298532.53 Two Lakh Ninty Eight Thousand Five Hundred and Thirty Two
3.00 M/S LAKSHMI KANTA DAWN(GSTN-NA)--5278553 298981.00 0.00 298981.00 Two Lakh Ninty Eight Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Ghosh Enterprise(298532.53)
BOQ Summary Details Tender Title: NIT06/CFCG/PAL/24-25 SL-02 Tender ID: 2024_ZPHD_714770_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ghosh Enterprise 298532.53 L1
2 M/S Chowdhury Construction (New) 298682.02 L2
3 M/S LAKSHMI KANTA DAWN 298981.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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