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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 | L1₹3.0 LAccepted-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹150 (0.05%)Accepted-Finance VILLAGE BASULICHAK PO RAMPUR PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | BASULICHAK | PURBA MEDINIPUR | WEST BENGAL | 721631 | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.0 L+₹270 (0.09%)Accepted-Finance BASUDEVBERIA GRAM PANCHAYAT | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
24 Sept 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 BHEKUTIA GRAM PANCHAYAT
VILL AND PO-BHEKUTIA PS-NANDIGRAM DIST-PURBA MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM KANGAL JANA HOUSE TO BANKIM BARIK HOUSE AT MANUCHAK JALPAI
2024_ZPHD_748960_3
BHEKUTIA/NIT-05/UNTIED/2024-25
Open Tender
CIVIL WORKS
Percentage
30 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
2 Oct 2024
12 Sept 2024
27 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: PRATIMA PATRA Created Date/Time: 01-Oct-2024 12:47 PM Tender Title: BHEKUTIA/NIT-05/UNTIED/2024-25 SL-03 Tender ID: 2024_ZPHD_748960_3
Tender Inviting Authority: PRADHAN, BHEKUTIA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM KANGAL JANA HOUSE TO BANKIM BARIK HOUSE AT MANUCHAK JALPAI JL NO 162 PLOT NO 501 TO 527 SANSAD NO 06 BOOTH NO 32. IN FAVOUR OF BHEKUTIA GRAM PANCHYAT OFFICE UNDER NANDIGRAM - I DEVLOPME NT BLOCK FROM THE CFC - BG - UNTIED FUND FOR THE YEAR 2024 - 2025, PLAN SL NO - 58 ACTIVITY CODE 97681971.
Contract No: BHEKUTIA/NIT-05/UNTIED/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH ENTERPRISE (GSTN-19APWPG8113M1Z6) BID ID -5617492 300000.00 -.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
2.00 BABA GANESH ENTERPRIZE (GSTN-NA) BID ID -5615511 300000.00 -.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
3.00 PRADHAN ENTERPRISE (GSTN-NA) BID ID -5616346 300000.00 -.01 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: RAKESH ENTERPRISE(299700.00)
BOQ Summary Details Tender Title: BHEKUTIA/NIT-05/UNTIED/2024-25 SL-03 Tender ID: 2024_ZPHD_748960_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH ENTERPRISE (BID ID -5617492) 299700.00 L1
2 BABA GANESH ENTERPRIZE (BID ID -5615511) 299850.00 L2
3 PRADHAN ENTERPRISE (BID ID -5616346) 299970.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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