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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 VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Dakshin Narikalda Gram Panchayat
Kamarda
Construction of concrete road from Purna Guchhait house to Govinda Kayet house at Chakbaichberia, JL-19, Plot- from 310 to 316, under Dk. Narikelda Gram Panchayat.
2025_ZPHD_796510_2
19/2024-25/15th CFC
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gp Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹2,200
Yes
19 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
13 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 19-Jan-2025 11:27 AM Tender Title: 19/2024-25/15th CFC, Sl No 02 Tender ID: 2025_ZPHD_796510_2
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Construction of concrete road from Purna Guchhait house to Govinda Kayet house at Chakbaichberia, JL-19, Plot- from 310 to 316, under Dk. Narikelda Gram Panchayat.
Contract No: 19/2024-25 / 15th C.F.C, Sl No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5982842 109956.000 -0.000 109956.000 One Lakh Nine Thousand Nine Hundred and Fifty Six
2.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -5982596 109956.000 -0.030 109923.013 One Lakh Nine Thousand Nine Hundred and Twenty Three
3.00 MANDAL SUPPLIERS (GSTN-NA) BID ID -5985223 109956.000 1.000 111055.560 One Lakh Eleven Thousand Fifty Five
Lowest Amount Quoted BY: UTTAM KUMAR MAITY(109923.013)
BOQ Summary Details Tender Title: 19/2024-25/15th CFC, Sl No 02 Tender ID: 2025_ZPHD_796510_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MAITY (BID ID -5982596) 109923.013 L1
2 MAA KALI SUPPLIERS (BID ID -5982842) 109956.000 L2
3 MANDAL SUPPLIERS (BID ID -5985223) 111055.560 L3
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