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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 JALPAIGURI | Admitted-Finance |
| 2 | Admitted-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,525
Closing Date
14 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN BAROPATIA NATUNBOS GP
BAROPATIA NATUNBOS JALPAIGURI
CONSTRUCTION OF BOUNDARY WALL AT SIPAI PARA UPPER PRIMARYSCHOOL UNDER BAROPATIA NUTAN BOS GRAM PANCHAYAT
2025_ZPHD_872121_2
WB/JAL/SADAR/BNBGP/172/02/2025
Open Tender
CIVIL WORKS
Percentage
60 days
BAROPATIA NATUNBOS GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRADHAN BAROPATIA NATUNBOS GP
₹19,525
26 Nov 2025
1 Jul 2025
17 Jul 2025
1 Jul 2025
14 Jul 2025
1 Jul 2025
eProcurement System of Government of West Bengal Created By: PRASANTA DEY Created Date/Time: 26-Nov-2025 08:09 PM Tender Title: WB/JAL/SADAR/BNBGP/172/02/25/2 Tender ID: 2025_ZPHD_872121_2
Tender Inviting Authority: Pradhan,BaropatiaNatunbos Gram Panchayat
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT SIPAI PARA UPPER PRIMARYSCHOOL UNDER BAROPATIA NUTAN BOS GRAM PANCHAYAT
Contract No: WB/JAL/SADAR/B.N.B G.P/172/03/02/2025-26/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH DUTTA (GSTN-NA) BID ID -6714774 985192.71 -0.05 984700.11 Nine Lakh Eighty Four Thousand Seven Hundred
2.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -6714952 985192.71 -0.07 984503.08 Nine Lakh Eighty Four Thousand Five Hundred and Three
3.00 DEBASIS DUTTA (GSTN-NA) BID ID -6714565 985192.71 -0.10 984207.52 Nine Lakh Eighty Four Thousand Two Hundred and Seven
Lowest Amount Quoted BY: DEBASIS DUTTA(984207.52)
BOQ Summary Details Tender Title: WB/JAL/SADAR/BNBGP/172/02/25/2 Tender ID: 2025_ZPHD_872121_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS DUTTA (BID ID -6714565) 984207.52 L1
2 M/S MAA ENTERPRISE (BID ID -6714952) 984503.08 L2
3 AKASH DUTTA (BID ID -6714774) 984700.11 L3
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