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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 VILL BHAKURI P O CHALTIA P S BERHAMPORE DIST MURSHIDABAD WEST BENGAL | BERHAMPORE | MURSHIDABAD | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
| 4 | Admitted-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,950
Closing Date
18 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
OFFICE OF THE 10 NO MARNAI GRAM PANCHAYAT,MARNAI,ITAHAR, UTTAR DINAJPUR, 733128
Construction of PCC road at Tepur from Abdul Hai house Bakkar land under Marnai GP
2024_ZPHD_690967_1
01/CFCG/2024-25/MRN, SL NO - 2
Open Tender
CIVIL WORKS
Percentage
30 days
OFFICE OF THE 10 NO MARNAI GRAM PANCHAYAT, MARNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
10 No Marnai Gram Panchayat Own Fund
₹6,950
2 Aug 2024
10 Jun 2024
21 Jun 2024
10 Jun 2024
18 Jun 2024
10 Jun 2024
eProcurement System of Government of West Bengal Created By: PANJENUR ISLAM Created Date/Time: 02-Aug-2024 12:28 PM Tender Title: 01/CFCG/2024-25/MRN, SL NO - 2 Tender ID: 2024_ZPHD_690967_1
Tender Inviting Authority : OFFICE OF THE 10 NO MARNAI GRAM PANCHAYAT.
Name of Work : Construction of PCC road at Tepur from Abdul Hai house Bakkar land under Marnai GP
Contract No : 01/CFCG/2024-25/MRN, SL NO - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNNA ENTERPRISE(GSTN-NA)--5081926 347364.000 -0.500 345627.180 Three Lakh Fourty Five Thousand Six Hundred and Twenty Seven
2.00 MD NURUL HASAN(GSTN-NA)--5080031 347364.000 -0.100 347016.636 Three Lakh Fourty Seven Thousand Sixteen
3.00 S N ENTERPRISE(GSTN-NA)--5080062 347364.000 -0.310 346287.172 Three Lakh Fourty Six Thousand Two Hundred and Eighty Seven
4.00 AB ENTERPRISE(GSTN-NA)--5079937 347364.000 -0.100 347016.636 Three Lakh Fourty Seven Thousand Sixteen
Lowest Amount Quoted BY: MUNNA ENTERPRISE(345627.180)
BOQ Summary Details Tender Title: 01/CFCG/2024-25/MRN, SL NO - 2 Tender ID: 2024_ZPHD_690967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA ENTERPRISE 345627.180 L1
2 S N ENTERPRISE 346287.172 L2
3 AB ENTERPRISE 347016.636 L3
4 MD NURUL HASAN 347016.636 L3
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