Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.5 L+₹3,674.93 (1.05%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.6 L+₹5,424.90 (1.55%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
30 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN NAYAPUT GP
VILL POST NAYAPUT PS JUNPUT COASAL DIST PURBA MEDINIPUR PIN 721401
Construction of pacca drain Sahadeb Patra house to Hunuman Mandir side Dakshin para for Grey water management at sansad Jamua Madhusudanbar .JL No- 365,Plot -118-239,
2025_ZPHD_804028_4
16/NGP/Tender / 2024-2025
Open Tender
Supply
Percentage
30 days
NAYAPUT GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹7,000
NAYAPUT GP
19 Feb 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: MAMATA GIRI Created Date/Time: 10-Feb-2025 04:21 PM Tender Title: 16/NGP/Tender / 2024-2025/04 Tender ID: 2025_ZPHD_804028_4
Tender Inviting Authority: PRADHAN,NAYAPUT GRAM PANCHAYAT
Name of Work: Probable Estimate of Construction of pacca drain Sahadeb Patra house to Hunuman Mandir side Dakshin para for Grey water management at sansad Jamua Madhusudanbar .JL No- 365,Plot -118-239,
Contract No: 16 / NGP / Tender / 2024-2025 Dated:-20/01/2025 SL NO.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR BHUNIA (GSTN-19AIFPB0759A1ZR) BID ID -6061992 349993.00 1.00 353492.93 Three Lakh Fifty Three Thousand Four Hundred and Ninty Two
2.00 SUJAN GIRI (GSTN-19AHFPG8719G1Z5) BID ID -6062057 349993.00 -.05 349818.00 Three Lakh Fourty Nine Thousand Eight Hundred and Eighteen
3.00 MINTU KUMAR PRADHAN (GSTN-NA) BID ID -6062017 349993.00 1.50 355242.90 Three Lakh Fifty Five Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: SUJAN GIRI(349818.00)
BOQ Summary Details Tender Title: 16/NGP/Tender / 2024-2025/04 Tender ID: 2025_ZPHD_804028_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAN GIRI (BID ID -6062057) 349818.00 L1
2 TAPAN KUMAR BHUNIA (BID ID -6061992) 353492.93 L2
3 MINTU KUMAR PRADHAN (BID ID -6062017) 355242.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .