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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
27 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
DEULI MOYNA PURBAMEDINIPUR
Construction Toilet And Kitchen at 2nd Floor of Gram Panchayat Office
2024_ZPHD_718297_4
NIT-NAI-1/02/CFCG/2024-25 SL-01
Open Tender
CIVIL WORKS
Percentage
30 days
DEOLY DAKHIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹3,000
Yes
31 Jul 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: Debendranath Kuila Created Date/Time: 31-Jul-2024 04:06 PM Tender Title: NIT - NAI-I/02/CFCG/2024-25 SL - 04 Tender ID: 2024_ZPHD_718297_4
Tender Inviting Authority: Pradhan, Naichanpur -I Gram Panchayat.
Work Name : Construction Toilet & Kitchen at 2nd Floor of Gram Panchayat Office
Contract No: Memo No. - NAI-I/ 614 NIT No - NAI - I/02/CFCG/2024-25 SL-04 Dated: 20/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOPAL JANA (GSTN-19AKJPJ4917C1Z7) BID ID -5319041 149994.00 .50 150743.97 One Lakh Fifty Thousand Seven Hundred and Fourty Three
2.00 HAZRA CONTRACTOR (GSTN-19AHKPH9164K1ZP) BID ID -5323594 149994.00 .90 151343.95 One Lakh Fifty One Thousand Three Hundred and Fourty Three
3.00 ANUP KUMAR MANNA(GSTN-NA)--5312889 149994.00 -.10 149844.01 One Lakh Fourty Nine Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: ANUP KUMAR MANNA(149844.01)
BOQ Summary Details Tender Title: NIT - NAI-I/02/CFCG/2024-25 SL - 04 Tender ID: 2024_ZPHD_718297_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR MANNA 149844.01 L1
2 M/S GOPAL JANA 150743.97 L2
3 HAZRA CONTRACTOR 151343.95 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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