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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL BHUNIA BARH P O BARAGHUNI P S CHANDIPUR DIST PURBA MEDINIPUR | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
23 Aug 2024, 4:00 pmClosed
PRADHAN
ARJUNNAGAR GRAM PANCHAYAT OFFICE
Construction of roads from shop of Sona Dhara to L/O Basudeb Tripathy at Dhaipukuria (2no Sheet)
2024_ZPHD_732737_2
WB/PRA/ARJUN/01/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
ARJUNNAGAR GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
ARJUNNAGAR GRAM PANCHAYAT
₹6,000
2 Sept 2024
12 Aug 2024
27 Aug 2024
12 Aug 2024
23 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MAITY Created Date/Time: 02-Sep-2024 11:58 AM Tender Title: Construction of roads from shop of Sona Dhara to L/O Basudeb Tripathy at Dhaipukuria (2no Sheet) Tender ID: 2024_ZPHD_732737_2
Tender Inviting Authority: Pradhan Arjunnagar Gram Panchayat, Bhagwanpur-II Panchayat Samaity, Purba Medinipur.
Name of Work:Construction of roads from shop of Sona Dhara to L/O Basudeb Tripathy at Dhaipukuria (2no Sheet)
Contract No: 01/15th CFC Untide WB/PAR/ARJU/2024-25 SL NO-2 dated. 12.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARUGOPAL KHATUA (GSTN-19AMKPK4073F1ZW) BID ID -5471205 300000.00 2.00 306000.00 Three Lakh Six Thousand
2.00 MAA CHANDI ENTERPRISE(GSTN-NA)--5478059 300000.00 -.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
3.00 KARTTIK HAZRA(GSTN-NA)--5470907 300000.00 1.00 303000.00 Three Lakh Three Thousand
Lowest Amount Quoted BY: MAA CHANDI ENTERPRISE(299940.00)
BOQ Summary Details Tender Title: Construction of roads from shop of Sona Dhara to L/O Basudeb Tripathy at Dhaipukuria (2no Sheet) Tender ID: 2024_ZPHD_732737_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CHANDI ENTERPRISE 299940.00 L1
2 KARTTIK HAZRA 303000.00 L2
3 NARUGOPAL KHATUA 306000.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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