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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KHARAGPUR I PANCHAYAT SAMITY VILL DHADKI P O SAKPARA DIST PASCHIM MEDINIPUR WEST BENGAL | MEDINIPUR WEST | WEST BENGAL | 721101 | Admitted-Finance |
| 2 | Admitted-Finance MARIK PARA ICHAPUR NAWABGUNJ 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | Admitted-Finance |
| 3 | Admitted-Finance VILL KHELAR P O BONPATNA DIST PASCHIM MEDINIPUR | JALPAIGURI | WEST BENGAL | 735122 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29.2 L
Closing Date
14 Jan 2021, 6:55 pmClosed
PRADHAN KHELAR GRAM PANCHAYAT
KHELAR GRAM PANCHAYAT
Construction of Cement Concrete Roads for Raipur Sanjoy Debnath House to Sundar Kisku Via Lakhi Debnat
2021_ZPHD_312474_1
PMZP/KGP-I/KHE-264/2020-21 Dated- 28/12/2020
Open Tender
CIVIL WORKS
45 days
khelar
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
KHELAR G.P. GENERAL FUND
₹29.2 L
Yes
1 Feb 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
14 Jan 2021
4 Jan 2021
eProcurement System of Government of West Bengal Created By: Dilip Kumar Biswas Created Date/Time: 01-Feb-2021 02:44 PM Tender Title: Supply of materials for Concrete Road Tender ID: 2021_ZPHD_312474_1
Tender Inviting Authority: Pradhan, Khelar Gram Panchayat, Kharagpur - 1 No Dev. Block, Paschim Medinipur
Name of Work: Supply of Material for Construction of Cement Concrete Roads for Raipur Sanjoy Debnath House to Sundar Kisku Via Lakhi Debnath Keshuria : Fund MGNREGA
Contract No: PRADHAN/LAU/CIVILWORK/eNIT-02/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJIB ENTERPRISE(GSTN-19BNWPD4143H1ZP) 2921448.00 .50 2936055.24 Twenty Nine Lakh Thirty Six Thousand Fifty Five
2.00 TARA MAA CONSTRUCTION AND ORDER SUPPLIR(GSTN-19BHXPA0228D1ZI) 2921448.00 1.00 2950662.48 Twenty Nine Lakh Fifty Thousand Six Hundred and Sixty Two
3.00 MINKU BERA(GSTN-NA) 2921448.00 0.00 2921448.00 Twenty Nine Lakh Twenty One Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: MINKU BERA(2921448.00)
BOQ Summary Details Tender Title: Supply of materials for Concrete Road Tender ID: 2021_ZPHD_312474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINKU BERA 2921448.00 L1
2 RAJIB ENTERPRISE 2936055.24 L2
3 TARA MAA CONSTRUCTION AND ORDER SUPPLIR 2950662.48 L3
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