Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 JALPAIGURI | Admitted-Finance |
| 2 | Admitted-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹73.9 L
EMD Value
₹1.5 L
Closing Date
20 Nov 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 BAROPATIA NANTUNBOS GP
BAROPATIA NATUNBOS JALPAIGURI
CONSTRUCTION OF BOULDER SAUSAGE BOTH SIDE FROM BALUR BARI MORE TO NUTAN BOSTI UNDER BAROPATIA NUTAN BOSGRAM PANCHAYAT, SADAR BLOCK JALPAIGURI
2024_ZPHD_767226_2
WB/JAL/SADAR/BNB G.P/994/04/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
BAROPATIA NANTUNBOS GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.5 L
11 Dec 2024
6 Nov 2024
23 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: PRASANTA DEY Created Date/Time: 11-Dec-2024 07:30 PM Tender Title: WB/JAL/SADAR/BNBGP/4/224-25/2 Tender ID: 2024_ZPHD_767226_2
Tender Inviting Authority: Pradhan , Baropatia Nutan Bos Gram Panchayat
Name of Work: CONSTRUCTION OF BOULDER SAUSAGE BOTH SIDE FROM BALUR BARI MORE TO NUTAN BOSTI UNDER BAROPATIA NUTAN BOS GRAM PANCHAYAT, SADAR BLOCK JALPAIGURI
Contract No: WB/JAL/SADAR/BNB G.P/994/04/2024-25/2
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 MAA ENTERPRISE (GSTN-NA) BID ID -5770243 7388474.11 0.00 7388474.00 Seventy Three Lakh Eighty Eight Thousand Four Hundred and Seventy Four
2.00 AKASH DUTTA (GSTN-NA) BID ID -5769095 7388474.11 .50 7425416.37 Seventy Four Lakh Twenty Five Thousand Four Hundred and Sixteen
3.00 DEBASIS DUTTA (GSTN-NA) BID ID -5769199 7388474.11 -.15 7377391.29 Seventy Three Lakh Seventy Seven Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: DEBASIS DUTTA(7377391.29)
BOQ Summary Details Tender Title: WB/JAL/SADAR/BNBGP/4/224-25/2 Tender ID: 2024_ZPHD_767226_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS DUTTA (BID ID -5769199) 7377391.29 L1
2 M/S MAA ENTERPRISE (BID ID -5770243) 7388474.00 L2
3 AKASH DUTTA (BID ID -5769095) 7425416.37 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .