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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance As per resolution | |
| 2 | 2₹3.0 L+₹300.02 (0.10%)Accepted-Finance CHANGUYAL KHARAGPUR MEDINIPUR PASCHIM MEDINIPUR WEST BENGAL PIN 721301 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | 2 | Accepted-Finance As per resolution | |
| 3 | 3₹3.0 L+₹900.05 (0.30%)Accepted-Finance SOFIABAD UNDER BARKOLA GP WITHIN KHARAGPUR I PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 712122 | 3 | Accepted-Finance As per resolution |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
21 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Palshya Gram Panchayat
palshya gp office
Construction of concrete road from Lakshmikanta Nayek house towards Susanta bera house at Dundrachak underMahadia sansad, J.L-619, Plot No-219 Activity Code-97811845
2025_ZPHD_800603_4
33/PAL/CFCG/PAL/24-25,14/01/25
Open Tender
CIVIL WORKS
Percentage
14 days
mahadia
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹6,000
Yes
GP OFFICE
28 Jan 2025
14 Jan 2025
24 Jan 2025
14 Jan 2025
21 Jan 2025
14 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 28-Jan-2025 06:10 PM Tender Title: 33/pal/24-24,14/01/25,sl-4 Tender ID: 2025_ZPHD_800603_4
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work: Construction of concrete road from Lakshmikanta Nayek house towards Susanta bera house at Dundrachak under – Mahadia sansad, J.L-619, Plot No-219 Activity Code-97811845
Contract No: E-NIT NO – E-NIT NO –33/CFCG/PAL/ 2024-25 , sl no- 04 date- 14/01/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITARAM ONKARNATH ENTERPRISE (GSTN-19CREPM8546C1ZK) BID ID -6026982 300017.00 -.10 299716.98 Two Lakh Ninty Nine Thousand Seven Hundred and Sixteen
2.00 M/S Chowdhury Construction (New) (GSTN-NA) BID ID -6027104 300017.00 .20 300617.03 Three Lakh Six Hundred and Seventeen
3.00 M/S LAKSHMI KANTA DAWN (GSTN-NA) BID ID -6027141 300017.00 0.00 300017.00 Three Lakh Seventeen
Lowest Amount Quoted BY: SITARAM ONKARNATH ENTERPRISE(299716.98)
BOQ Summary Details Tender Title: 33/pal/24-24,14/01/25,sl-4 Tender ID: 2025_ZPHD_800603_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITARAM ONKARNATH ENTERPRISE (BID ID -6026982) 299716.98 L1
2 M/S LAKSHMI KANTA DAWN (BID ID -6027141) 300017.00 L2
3 M/S Chowdhury Construction (New) (BID ID -6027104) 300617.03 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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