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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 JALPAIGURI | Admitted-Finance |
| 2 | Admitted-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹2,980
Closing Date
13 Dec 2024, 4:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan BAROPATIA NATUNBOS
BAROPATIA JALPAIGURI
REPARING WORKS AT NATHUACHAR NEAR 70 MORE UNDER BAROPATIA NUTAN BOSGRAM PANCHAYAT, SADAR BLOCK JALPAIGURI
2024_ZPHD_779798_3
WB/JAL/SADAR/BNBGP/5/24-25
Open Tender
Solar Street Lights
Percentage
45 days
BAROPATIA NATUNBOS GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,980
20 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: PRASANTA DEY Created Date/Time: 20-Dec-2024 07:11 PM Tender Title: WB/JAL/SADAR/BNBGP/5/24-25/3 Tender ID: 2024_ZPHD_779798_3
Tender Inviting Authority:
Name of Work: REPAIRING WORKS AT NATHUACHAR NEAR 70 MORE UNDER BAROPATIA NUTAN BOS GP SADAR BLOCK, JALPAIGURI
Contract No: WB/JAL/SADAR/B.N.B G.P/ 1040/05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH DUTTA (GSTN-NA) BID ID -5850778 124996.11 -0.15 148766.52 One Lakh Fourty Eight Thousand Seven Hundred and Sixty Six
2.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -5851119 124996.11 -0.05 148915.51 One Lakh Fourty Eight Thousand Nine Hundred and Fifteen
3.00 DEBASIS DUTTA (GSTN-NA) BID ID -5851397 124996.11 -0.10 148841.01 One Lakh Fourty Eight Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: AKASH DUTTA(148766.52)
BOQ Summary Details Tender Title: WB/JAL/SADAR/BNBGP/5/24-25/3 Tender ID: 2024_ZPHD_779798_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH DUTTA (BID ID -5850778) 148766.52 L1
2 DEBASIS DUTTA (BID ID -5851397) 148841.01 L2
3 M/S MAA ENTERPRISE (BID ID -5851119) 148915.51 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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