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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 | Admitted-Finance |
| 2 | Admitted-Finance NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
| 3 | Admitted-Finance JASAMANTAPUR NONAKURI BAZAR PURBA MEDINIPUR | NONAKURI BAZAR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,799
Closing Date
31 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,BALLUK-I GRAM PANCHAYAT
KAKTIABAZAR, TAMLUK, PURBA MEDINIPUR
5 Construction of road with Concrete from Badal Samanta house to Gurupada Dolai House Via Ananta Dolai at Janubasan Dakshin
2025_ZPHD_804490_5
NIT NO- 29/CFCG(UNTIED)/2024-25 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
at Janubasan Dakshin
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Pradhan, Balluk-I Gram Panchayat
₹2,799
11 Mar 2025
21 Jan 2025
4 Feb 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: SAROJ PRADHAN Created Date/Time: 06-Feb-2025 01:20 PM Tender Title: NIT NO- 29/CFCG(UNTIED)/2024-25 (2nd Call)/SL 05 Tender ID: 2025_ZPHD_804490_5
Tender Inviting Authority: The Pradhan, Balluk-I Gram Panchayat , Sahid Matangini Dev. Block
Name of Work: Construction of road with Concrete from Badal Samanta house to Gurupada Dolai House Via Ananta Dolai at Janubasan Dakshin
Contract No: e-NIT NO- 29/CFCG(UNTIED)/2024-25 (2nd Call) / NO- 05 DATED- 20/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRALIP KUMAR MAITY (GSTN-19AJDPM5124F1ZD) BID ID -6070473 139960.00 .70 140939.72 One Lakh Fourty Thousand Nine Hundred and Thirty Nine
2.00 TAPAS PATTANAYAK (GSTN-19ALAPP8107G1Z2) BID ID -6074036 139960.00 .10 140099.96 One Lakh Fourty Thousand Ninty Nine
3.00 MUNNA ENTERPRISE (GSTN-NA) BID ID -6076450 139960.00 -.06 139876.02 One Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
4.00 ADWAITA JANA (GSTN-NA) BID ID -6069726 139960.00 0.00 139960.00 One Lakh Thirty Nine Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: MUNNA ENTERPRISE(139876.02)
BOQ Summary Details Tender Title: NIT NO- 29/CFCG(UNTIED)/2024-25 (2nd Call)/SL 05 Tender ID: 2025_ZPHD_804490_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA ENTERPRISE (BID ID -6076450) 139876.02 L1
2 ADWAITA JANA (BID ID -6069726) 139960.00 L2
3 TAPAS PATTANAYAK (BID ID -6074036) 140099.96 L3
4 PRALIP KUMAR MAITY (BID ID -6070473) 140939.72 L4
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