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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | 1 | Accepted-Finance As per regulation | |
| 2 | 2₹3.0 L+₹89.75 (0.03%)Accepted-Finance | 2 | Accepted-Finance As per Regulation | |
| 3 | 3₹3.0 L+₹209.21 (0.07%)Accepted-Finance AT NOWGAN PO FATECHAK P S SABANG | NOWGAN | PASCHIM MEDINIPUR | WEST BENGAL | 721144 | 3 | Accepted-Finance As per regulation |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
22 Jul 2024, 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,bargokulpur,kgp local
Const. of Concrete Road from Bijoy dey House towards Gurupada Kuilya house .Mouza-. Koyta, J.L no-651 ,Plot No-344,Sansad- koyta, . under Palshya G.P. within KGP II Panchayet Samity in the District Paschim Medinipur under CFCG (UNTied) Fund.
2024_ZPHD_714770_3
06/CFCG tied /24-25 dated 15/07/24
Open Tender
CIVIL WORKS
Percentage
14 days
koyta
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹6,000
Yes
Palshya G.P. Office
26 Jul 2024
15 Jul 2024
24 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 26-Jul-2024 05:48 PM Tender Title: NIT06/CFCG/PAL/24-25 SL-03 Tender ID: 2024_ZPHD_714770_3
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work:Const. of Concrete Road from Bijoy dey House towards Gurupada Kuilya house .Mouza-. Koyta, J.L no-651 ,Plot No-344,Sansad- koyta, . under Palshya G.P. within KGP II Panchayet Samity in the District Paschim Medinipur under CFCG (UNTied) Fund. , Activity Code - 97809853 , Year- 2024
Contract No: 06/CFCG( Untied ) /PAL/ 2024-25 Date - 15/07/2024 SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5272466 298874.00 0.00 298874.00 Two Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
2.00 M/S MAITY ENTERPRISE(GSTN-NA)--5272392 298874.00 -.07 298664.79 Two Lakh Ninty Eight Thousand Six Hundred and Sixty Four
3.00 MALA PATRA(GSTN-NA)--5272409 298874.00 -.04 298754.45 Two Lakh Ninty Eight Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: M/S MAITY ENTERPRISE(298664.79)
BOQ Summary Details Tender Title: NIT06/CFCG/PAL/24-25 SL-03 Tender ID: 2024_ZPHD_714770_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAITY ENTERPRISE 298664.79 L1
2 MALA PATRA 298754.45 L2
3 Srinibush Ghorai 298874.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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