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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 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
29 Jul 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
PASCHIM NAICHANPUR MOYNA PURBA MEDINIPUR
Constraction of Concrete Road From Narayan mondir To Nandan Karan Via Mithun Mondal house to Basudeb Maity House at sansad 3
2024_ZPHD_718459_2
NIT-NAI-II/02/CFCG/2024-25 SL - 02
Open Tender
CIVIL WORKS
Percentage
30 days
NARIKELDAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRADHAN
₹4,000
Yes
1 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: Soumya Basu Created Date/Time: 01-Aug-2024 12:27 PM Tender Title: NIT-02/2024-25 SL - 01 Tender ID: 2024_ZPHD_718459_2
Tender Inviting Authority: Pradhan, Naichanpur -II Gram Panchayat.
Work Name : Constraction of Concrete Road From Narayan mondir To Nandan Karan Via Mithun Mondal house to Basudeb Maity House at sansad 3
Contract No: Memo No. - NAI-II/507 NIT NO-NAI-II/02/15th CFC-Untied /2024-25 SL-01 Dated: 22/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMPA ENTERPRISE(GSTN-NA)--5311484 200000.00 3.00 206000.00 Two Lakh Six Thousand
2.00 MAMANI MANNA(GSTN-NA)--5312974 200000.00 -.20 199600.00 One Lakh Ninty Nine Thousand Six Hundred
3.00 DAS ENTERPRISE(GSTN-NA)--5313443 200000.00 4.00 208000.00 Two Lakh Eight Thousand
Lowest Amount Quoted BY: MAMANI MANNA(199600.00)
BOQ Summary Details Tender Title: NIT-02/2024-25 SL - 01 Tender ID: 2024_ZPHD_718459_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMANI MANNA 199600.00 L1
2 SAMPA ENTERPRISE 206000.00 L2
3 DAS ENTERPRISE 208000.00 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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