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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 VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
13 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, Dakshin Narikalda Gram Panchayat
Kamarda
Construction of concrete road from Chandicharan Bag house to Narayan bera house at Bengimudia , Jl-31, Plot from 557 to 564, under Dk. Narikelda Gram Panchayat
2025_ZPHD_796510_6
19/2024-25/15th CFC
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gp Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹2,200
Yes
19 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
13 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 19-Jan-2025 11:21 AM Tender Title: 19/2024-25/15th CFC, Sl No 06 Tender ID: 2025_ZPHD_796510_6
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Construction of concrete road from Chandicharan Bag house to Narayan bera house at Bengimudia , Jl-31, Plot – from 557 to 564, under Dk. Narikelda Gram Panchayat
Contract No: 19/2024-25 / 15th C.F.C, Sl No 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5982865 109885.000 -0.030 109852.035 One Lakh Nine Thousand Eight Hundred and Fifty Two
2.00 C. S. CONSTRUCTION (GSTN-19AXYPM9884D1ZD) BID ID -5983080 109885.000 1.000 110983.850 One Lakh Ten Thousand Nine Hundred and Eighty Three
3.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -5982621 109885.000 -0.000 109885.000 One Lakh Nine Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: MAA KALI SUPPLIERS(109852.035)
BOQ Summary Details Tender Title: 19/2024-25/15th CFC, Sl No 06 Tender ID: 2025_ZPHD_796510_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLIERS (BID ID -5982865) 109852.035 L1
2 UTTAM KUMAR MAITY (BID ID -5982621) 109885.000 L2
3 C. S. CONSTRUCTION (BID ID -5983080) 110983.850 L3
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