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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 CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
31 Aug 2024, 5:30 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 Santanu Adhikary house to Kalipada Jana house at Kamarda.
2024_ZPHD_737345_7
07/2024-25 / 15th C.F.C
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gram Panchayat Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹2,600
Yes
5 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 05-Sep-2024 09:56 AM Tender Title: 07/2024-25 / 15th C.F.C, SL NO 07 Tender ID: 2024_ZPHD_737345_7
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Construction of concrete road from Santanu Adhikary house to Kalipada Jana house at Kamarda.
Contract No: 07/2024-25 / 15th C.F.C, Sl No - 07
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 -5506591 129736.000 1.000 131033.360 One Lakh Thirty One Thousand Thirty Three
2.00 MANDAL SUPPLIERS(GSTN-NA)--5504334 129736.000 0.500 130384.680 One Lakh Thirty Thousand Three Hundred and Eighty Four
3.00 UTTAM KUMAR MAITY(GSTN-NA)--5510999 129736.000 -0.001 129734.703 One Lakh Twenty Nine Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: UTTAM KUMAR MAITY(129734.703)
BOQ Summary Details Tender Title: 07/2024-25 / 15th C.F.C, SL NO 07 Tender ID: 2024_ZPHD_737345_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MAITY 129734.703 L1
2 MANDAL SUPPLIERS 130384.680 L2
3 MAA KALI SUPPLIERS 131033.360 L3
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