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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 JALPAIGURI | Admitted-Finance |
| 2 | Admitted-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,890
Closing Date
17 Sept 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 NANTUN BOSGP SADAR BLOCK
BAROPATIA NATUNBOS JALPAIGURI
CONSTRUCTION AND REPARING WORKS AT SCHOOLS UNDER BAROPATIA NUTAN BOSGRAM PANCHAYAT, SADAR BLOCK JALPAIGURI
2024_ZPHD_746997_2
WB/JAL/SADAR/BNB/836/03/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
BAROPATIA NANTUN BOS GP SADAR BLOCK
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Pradhan Baropatia Natunbos GP
₹6,890
24 Sept 2024
10 Sept 2024
20 Sept 2024
10 Sept 2024
17 Sept 2024
10 Sept 2024
eProcurement System of Government of West Bengal Created By: PRASANTA DEY Created Date/Time: 24-Sep-2024 10:30 AM Tender Title: WB/JAL/SADAR/BNB/03/24-25/2 Tender ID: 2024_ZPHD_746997_2
Tender Inviting Authority: Pradhan , Baropatia Nutan Bos Gram Panchayat
Name of Work: CONSTRUCTION & REPAIR WORKS AT SCHOOLS UNDER BAROPATIA NUTAN BOS GP;
Contract No: WB/JAL/SADAR/BNBGP/836/03/24-25
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 -5589166 344484.20 -.05 344311.76 Three Lakh Fourty Four Thousand Three Hundred and Eleven
2.00 AKASH DUTTA (GSTN-NA) BID ID -5586182 344484.20 -.08 344208.41 Three Lakh Fourty Four Thousand Two Hundred and Eight
3.00 DEBASIS DUTTA (GSTN-NA) BID ID -5586503 344484.20 -.10 344139.52 Three Lakh Fourty Four Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: DEBASIS DUTTA(344139.52)
BOQ Summary Details Tender Title: WB/JAL/SADAR/BNB/03/24-25/2 Tender ID: 2024_ZPHD_746997_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS DUTTA (BID ID -5586503) 344139.52 L1
2 AKASH DUTTA (BID ID -5586182) 344208.41 L2
3 M/S MAA ENTERPRISE (BID ID -5589166) 344311.76 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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