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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
₹3.4 L
EMD Value
₹6,877
Closing Date
28 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Gram Panchayet, Nalgora
VILL POST PURBO SONATIKARI PS KULTALI SOUTH 24 PGS PIN743349
Construction of Concrete Cover Drain from Joypal Halder House to Kapil Bayen House Activity ID 89297666
2025_ZPHD_848249_2
Nal/146/2025-26 dt. 19.05.2025
Open Tender
CIVIL WORKS
Percentage
30 days
Gram Panchayet, Nalgora
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
Yes
Prodhan, Nalgora G.P, Ac No 1724010152723,
₹6,877
Yes
2 Jun 2025
19 May 2025
31 May 2025
19 May 2025
28 May 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: ATIAR RAHAMAN GAZI Created Date/Time: 02-Jun-2025 11:24 AM Tender Title: Nal/146/2025-26 Sl NO 2 Tender ID: 2025_ZPHD_848249_2
Tender Inviting Authority: Pradhan , Nalgora
Name of Work:- Construction of Concrete Cover Drain from Joypal Halder House to Kapil Bayen House , Activity ID -89297666
Contract No:NIT NO.- Nal/146/2025-26 dated -19.05.2025 SL. 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 SHAKUNTALA ENTERPRISE (GSTN-NA) BID ID -6452414 343847.00 -.04 343709.46 Three Lakh Fourty Three Thousand Seven Hundred and Nine
2.00 SAHANIKA ENTERPRISE (GSTN-NA) BID ID -6441652 343847.00 -.01 343812.62 Three Lakh Fourty Three Thousand Eight Hundred and Tweleve
3.00 SHINTHIYA ENTERPRISE (GSTN-NA) BID ID -6441717 343847.00 -.02 343778.23 Three Lakh Fourty Three Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: MAA SHAKUNTALA ENTERPRISE(343709.46)
BOQ Summary Details Tender Title: Nal/146/2025-26 Sl NO 2 Tender ID: 2025_ZPHD_848249_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKUNTALA ENTERPRISE (BID ID -6452414) 343709.46 L1
2 SHINTHIYA ENTERPRISE (BID ID -6441717) 343778.23 L2
3 SAHANIKA ENTERPRISE (BID ID -6441652) 343812.62 L3
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