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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 NA GOURI ENTERPRISE R G ROAD DARJEELING DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT RAGHUNATHPUR P O P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
24 Jun 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, DEULPUR GRAM PANCHAYAT
DEULPUR , PANCHLA , HOWRAH
CONSTRUCTION OF CONCRETE COVERED DRAIN FROM RANJAN GOLUI HOUSE TO MALIK BUILDERS (Sansad VIII) under Deulpur Gram Panchayat. A A P NO. of Scheme. - SP/70/15th/2023-24 Activity code- 67888764,
2024_ZPHD_695439_3
DGP/30/15th/NIT/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
DEULPUR, PANCHLA
CONSTRUCTION OF CONCRETE COVERED DRAIN FROM RANJAN GOLUI HOUSE TO MALIK BUILDERS (Sansad VIII) under Deulpur Gram Panchayat. A A P NO. of Scheme. - SP/70/15th/2023-24 Activity code- 67888764,
4 documents required · 4 mandatory
₹250
PRODHAN , DEULPUR GRAM PANCHAYAT
₹2,400
26 Jun 2024
18 Jun 2024
26 Jun 2024
19 Jun 2024
24 Jun 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: Sanjay Ghanti Created Date/Time: 26-Jun-2024 06:17 PM Tender Title: DGP/30/15th/NIT/2023-24 SL NO - 3 Tender ID: 2024_ZPHD_695439_3
Tender Inviting Authority: DEULPUR GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE COVERED DRAIN FROM RANJAN GOLUI HOUSE TO MALIK BUILDERS (Sansad VIII) under Deulpur Gram Panchayat. A A P NO. of Scheme. - SP/70/15th/2023-24 Activity code- 67888764,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ILA ENTERPRISE(GSTN-NA)--5102777 120152.000 -1.500 118349.720 One Lakh Eighteen Thousand Three Hundred and Fourty Nine
2.00 MAYA ENTERPRISE(GSTN-NA)--5101687 120152.000 -2.500 117148.200 One Lakh Seventeen Thousand One Hundred and Fourty Eight
3.00 GOURI ENTERPRISE(GSTN-NA)--5102939 120152.000 -1.200 118710.176 One Lakh Eighteen Thousand Seven Hundred and Ten
4.00 HALDER CONTRACTOR AND SUPPLIER(GSTN-NA)--5101535 120152.000 -1.500 118349.720 One Lakh Eighteen Thousand Three Hundred and Fourty Nine
5.00 RELIANCE CONSTRUCTION(GSTN-NA)--5101877 120152.000 -1.000 118950.480 One Lakh Eighteen Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: MAYA ENTERPRISE(117148.200)
BOQ Summary Details Tender Title: DGP/30/15th/NIT/2023-24 SL NO - 3 Tender ID: 2024_ZPHD_695439_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYA ENTERPRISE 117148.200 L1
2 HALDER CONTRACTOR AND SUPPLIER 118349.720 L2
3 ILA ENTERPRISE 118349.720 L2
4 GOURI ENTERPRISE 118710.176 L3
5 RELIANCE CONSTRUCTION 118950.480 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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