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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
₹1.5 L
EMD Value
₹3,000
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
Consraction Of Concrete Road From Santosh Jana House to Khokan Jana House at Sansad 1
2024_ZPHD_718459_3
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
₹700
PRADHAN
₹3,000
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 12:24 PM Tender Title: NIT-02/2024-25 SL - 03 Tender ID: 2024_ZPHD_718459_3
Tender Inviting Authority: Pradhan, Naichanpur -II Gram Panchayat.
Work Name : Consraction Of Concrete Road From Santosh Jana House to Khokan Jana House at Sansad 1
Contract No: Memo No. - NAI-II/507 NIT NO-NAI-II/02/15th CFC-Untied /2024-25 SL-03 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 MAMANI MANNA(GSTN-NA)--5313019 150000.00 4.00 156000.00 One Lakh Fifty Six Thousand
2.00 DAS ENTERPRISE(GSTN-NA)--5313473 150000.00 -.20 149700.00 One Lakh Fourty Nine Thousand Seven Hundred
3.00 SAMPA ENTERPRISE(GSTN-NA)--5311548 150000.00 3.00 154500.00 One Lakh Fifty Four Thousand Five Hundred
Lowest Amount Quoted BY: DAS ENTERPRISE(149700.00)
BOQ Summary Details Tender Title: NIT-02/2024-25 SL - 03 Tender ID: 2024_ZPHD_718459_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 149700.00 L1
2 SAMPA ENTERPRISE 154500.00 L2
3 MAMANI MANNA 156000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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xlsx
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details.html
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