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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance VILLAGE BAR KANDAPASARA PO NANDIGRAM PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 721631 | ₹3.0 L | L1 | Accepted-Finance L1 AND LOWEST |
| 2 | L2₹3 LAccepted-Finance GOPALPUR MAHISHADAL PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹3 L | L2 | Accepted-Finance L2 AND AT PAR |
| 3 | L3₹3.0 LRejected-Finance LOCATION WEST BENGAL WB | KOLKATA | WEST BENGAL | 700001 | ₹3.0 L | L3 | Rejected-Finance L3 AND ABOVE |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 Jan 2025, 6:00 pmClosed
THE PRADHAN BHEKUTIA GRAM PANCHAYAT
AT PO-BHEKUTIA PS-NANDIGRAM DIST-PURBA MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM JORA PUCCA POOL DULAL CH MAITY HOUSE TO TAPAN HAZRA FISHERY AT KANDAPASARA
2025_ZPHD_801369_3
BHEKUTIA/NIT-11/ UNTIED/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
BHEKUTIA GRAM PANCHAYAT
Please refer tender documents
4 documents required · 4 mandatory
₹500
PRADHAN BHEKUTIA GRAM PANCHAYAT
₹6,000
OFFICE OF THE PRADHAN BHEKUTIA GRAM PANCHAYAT
16 Feb 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
28 Jan 2025
18 Jan 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: PRATIMA PATRA Created Date/Time: 15-Feb-2025 07:05 PM Tender Title: BHEKUTIA/NIT-11/UNTIED/2024-25 SL-03 Tender ID: 2025_ZPHD_801369_3
Tender Inviting Authority: PRADHAN BHEKUTIA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM JORA PUCCA POOL DULAL CH MAITY HOUSE TO TAPAN HAZRA FISHERY AT KANDAPASARA ( DAKSHIN ) JL NO 177 PLOT NO 1150 TO 1150 ,SANSAD NO 23 BOOTH NO 49. IN FAVOUR OF BHEKUTIA GRAM PANCHYAT OFFICE UNDER NANDIGRAM - I DEVLOPMENT BLOCK FROM THE CFC - BG - UNTIED FUND FOR THE YEAR 2024 - 2025., PLAN SL NO - 61 ACTIVITY CODE 97684831.
Contract No: BHEKUTIA/NIT-11/ UNTIED/2024-2025, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PALTU KUMAR JANA (GSTN-19BAKPJ8281M1ZW) BID ID -6051275 300000.00 -.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
2.00 MAITY ENTERPRISE (GSTN-19AZGPM8309M1ZQ) BID ID -6051229 300000.00 0.00 300000.00 Three Lakh
3.00 SUBRATA MAITY (GSTN-19CQEPM0782R1Z1) BID ID -6061265 300000.00 .20 300600.00 Three Lakh Six Hundred
Lowest Amount Quoted BY: PALTU KUMAR JANA(299700.00)
BOQ Summary Details Tender Title: BHEKUTIA/NIT-11/UNTIED/2024-25 SL-03 Tender ID: 2025_ZPHD_801369_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALTU KUMAR JANA (BID ID -6051275) 299700.00 L1
2 MAITY ENTERPRISE (BID ID -6051229) 300000.00 L2
3 SUBRATA MAITY (BID ID -6061265) 300600.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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