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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 VILL CHAKCHANDPOTA P O SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical No objection certificate not found in bidder file |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
3 Dec 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, DAKSHIN NARIKALDA GRAM PANCHAYAT
KAMARDA
Construction of concrete road from manas Maity house to Sanjit Adak house at Dakshin Dhalhara Jl -39, Plot- 282 to 284 under Dk Narikelda Gram Panchayat.
2024_ZPHD_773568_2
14/2024-25 / 5th S.F.C
Open Tender
CIVIL WORKS
Percentage
15 days
DAKSHIN NARIKALDA GRAM PANCHAYAT AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
PRADHAN, DAKSHIN NARIKALDA GRAM PANCHAYAT
₹4,000
Yes
10 Dec 2024
25 Nov 2024
5 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 10-Dec-2024 03:50 PM Tender Title: 14/2024-25 / 5th S.F.C, Sl No 02 Tender ID: 2024_ZPHD_773568_2
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Construction of concrete road from manas Maity house to Sanjit Adak house at Dakshin Dhalhara Jl -39, Plot- 282 to 284 under Dk Narikelda Gram Panchayat.
Contract No: 14/2024-25 / 5th S.F.C, Sl No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5805613 199765.000 -0.002 199761.005 One Lakh Ninty Nine Thousand Seven Hundred and Sixty One
2.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -5805929 199765.000 -0.020 199725.047 One Lakh Ninty Nine Thousand Seven Hundred and Twenty Five
3.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -5806168 199765.000 -0.000 199765.000 One Lakh Ninty Nine Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: GUCHHAIT ENTERPRISE(199725.047)
BOQ Summary Details Tender Title: 14/2024-25 / 5th S.F.C, Sl No 02 Tender ID: 2024_ZPHD_773568_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUCHHAIT ENTERPRISE (BID ID -5805929) 199725.047 L1
2 MAA KALI SUPPLIERS (BID ID -5805613) 199761.005 L2
3 UTTAM KUMAR MAITY (BID ID -5806168) 199765.000 L3
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