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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | 1 | Accepted-Finance As per resolution | |
| 2 | 2₹3.1 L+₹124.62 (0.04%)Accepted-Finance | 2 | Accepted-Finance As per resolution | |
| 3 | 3₹3.1 L+₹155.77 (0.05%)Accepted-Finance AT NOWGAN PO FATECHAK P S SABANG | NOWGAN | PASCHIM MEDINIPUR | WEST BENGAL | 721144 | 3 | Accepted-Finance As per resolution |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
21 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 Palshya Gram Panchayat
GOKULPUR, KGP L,PASCHIM MEDINIPUR
Construction of concrete road from Chayna Bera house towards Santosh Poriya house at Junbalida under Palshya w sansad, J.L-413, Plot No-103,358
2025_ZPHD_800603_1
33/PAL/CFCG/PAL/24-25,14/01/25
Open Tender
CIVIL WORKS
Percentage
14 days
Junbolida Batitaki
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹6,300
Yes
GP OFFICE
28 Jan 2025
14 Jan 2025
24 Jan 2025
14 Jan 2025
21 Jan 2025
14 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 28-Jan-2025 04:45 PM Tender Title: 33/CFCG/PAL/24-25,SL-01 Tender ID: 2025_ZPHD_800603_1
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work:Construction of concrete road from Chayna Bera house towards Santosh Poriya house at Junbalida under Palshya w sansad, J.L-413, Plot No-103,358 Fund - 15th CFC (UnTied Grant ) 2024-2025 Activity Code- 97806941
Contract No: 33/CFCG/PAL/ 2024-25 Date - 14/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -6020506 311533.00 0.00 311533.00 Three Lakh Eleven Thousand Five Hundred and Thirty Three
2.00 M/S MAITY ENTERPRISE (GSTN-NA) BID ID -6020530 311533.00 -.05 311377.23 Three Lakh Eleven Thousand Three Hundred and Seventy Seven
3.00 RAMPADA ADAK (GSTN-NA) BID ID -6020520 311533.00 -.01 311501.85 Three Lakh Eleven Thousand Five Hundred and One
Lowest Amount Quoted BY: M/S MAITY ENTERPRISE(311377.23)
BOQ Summary Details Tender Title: 33/CFCG/PAL/24-25,SL-01 Tender ID: 2025_ZPHD_800603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAITY ENTERPRISE (BID ID -6020530) 311377.23 L1
2 RAMPADA ADAK (BID ID -6020520) 311501.85 L2
3 Srinibush Ghorai (BID ID -6020506) 311533.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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