Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 SOLAGERIA BATITAKI P O LUTUNIA P S SABONG DIST PASCHIM MEDINIPUR 721166 | LUTUNIA | PASCHIM MEDINIPUR | WEST BENGAL | 721166 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT P O LUTUNIA P S SABANG | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
20 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan,Sabang Gram Panchayat
Sabang,Paschim Medinipur
Construction of Concrete Drainage from Surjya Kanta Mallik house to Kanai Mallik house at Sabang GP Sansad Kundalpal Paschim J L No 182 Plot No 88 to 89 ,under Sabang Panchyat Samaty. AAP (2024-2025)Activity Code- 89068575
2024_ZPHD_734280_1
WB/PMZP/SBG/NIET-06/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kundalpal
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
VCC Bank,AC No-602109007007
₹3,400
Yes
22 Aug 2024
14 Aug 2024
22 Aug 2024
14 Aug 2024
20 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: Sukumar Barik Created Date/Time: 22-Aug-2024 06:32 PM Tender Title: WB/PMZP/SBG/NIET-6/24-25,SL-01 Tender ID: 2024_ZPHD_734280_1
Tender Inviting Authority: PRADHAN, SABANG GRAM PANCHAYAT, SABANG PANCHAYAT SAMITY,
Name of Work: Construction of Concrete Drainage from Surjya Kanta Mallik house to Kanai Mallik house at Sabang GP Sansad Kundalpal Paschim J L No 182 Plot No 88 to 89 ,under Sabang Panchyat Samaty. AAP (2024-2025)Activity Code- 89068575, Mouza-Sabang, under 15Th FC.
Contract No: NIT NO -WB/PMZP/SBG/NIET-06/24-25 SL NO-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH KUMAR AGARWALA (GSTN-19AGXPA1941P1ZQ) BID ID -5451418 169895.93 -.04 169828.04 One Lakh Sixty Nine Thousand Eight Hundred and Twenty Eight
2.00 RITESH AGARWALL (GSTN-19AUZPA5174E1Z9) BID ID -5451477 169895.93 -.02 169862.02 One Lakh Sixty Nine Thousand Eight Hundred and Sixty Two
3.00 MUKESH AGARWAL(GSTN-NA)--5451493 169895.93 0.00 169896.00 One Lakh Sixty Nine Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: KAILASH KUMAR AGARWALA(169828.04)
BOQ Summary Details Tender Title: WB/PMZP/SBG/NIET-6/24-25,SL-01 Tender ID: 2024_ZPHD_734280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH KUMAR AGARWALA 169828.04 L1
2 RITESH AGARWALL 169862.02 L2
3 MUKESH AGARWAL 169896.00 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .