Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance GOPALPUR MAHISHADAL PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹3.0 L | L1 | Accepted-Finance L1 AND LOWEST |
| 2 | L2₹3.0 LAccepted-Finance VILLAGE BAR KANDAPASARA PO NANDIGRAM PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 721631 | ₹3.0 L | L2 | Accepted-Finance L2 AND LOWER |
| 3 | L3₹3 LAccepted-Finance LOCATION WEST BENGAL WB | KOLKATA | WEST BENGAL | 700001 | ₹3 L | L3 | Accepted-Finance L3 AND LOWER |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 Jan 2025, 6:00 pmClosed
THE PRADHAN BHEKUTIA GRAM PANCHAYAT
AT PO-BHEKUTIA PS-NANDIGRAM DIST-PURBA MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM ARJUN PAL HOUSE TO PRADIP PAL HOUSE AT KANDAPASARA
2025_ZPHD_801369_1
BHEKUTIA/NIT-11/ UNTIED/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 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
16 Feb 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
28 Jan 2025
18 Jan 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: PRATIMA PATRA Created Date/Time: 15-Feb-2025 06:29 PM Tender Title: BHEKUTIA/NIT-11/UNTIED/2024-25 SL-01 Tender ID: 2025_ZPHD_801369_1
Tender Inviting Authority: PRADHAN BHEKUTIA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM ARJUN PAL HOUSE TO PRADIP PAL HOUSE AT KANDAPASARA ( UTTAR ) JL NO 177 PLOT NO 295 TO 295,SANSAD NO 18 BOOTH NO 44. IN FAVOUR OF BHEKUTIA GRAM PANCHYAT OFFICE UNDER NANDIGRAM - I DEVLOPMENT BLOCK FROM THE CFC - BG - UNTIED FUND FOR THE YEAR 2024 - 2025., PLAN SL NO - 59 ACTIVITY CODE 97682275
Contract No: BHEKUTIA/NIT-11/ UNTIED/2024-2025, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITY ENTERPRISE (GSTN-19AZGPM8309M1ZQ) BID ID -6051221 300000.00 -.11 299670.00 Two Lakh Ninty Nine Thousand Six Hundred and Seventy
2.00 PALTU KUMAR JANA (GSTN-19BAKPJ8281M1ZW) BID ID -6051266 300000.00 -.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
3.00 SUBRATA MAITY (GSTN-19CQEPM0782R1Z1) BID ID -6061251 300000.00 0.00 300000.00 Three Lakh
Lowest Amount Quoted BY: MAITY ENTERPRISE(299670.00)
BOQ Summary Details Tender Title: BHEKUTIA/NIT-11/UNTIED/2024-25 SL-01 Tender ID: 2025_ZPHD_801369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE (BID ID -6051221) 299670.00 L1
2 PALTU KUMAR JANA (BID ID -6051266) 299850.00 L2
3 SUBRATA MAITY (BID ID -6061251) 300000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 [email protected].