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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 JALPAIGURI | Admitted-Finance |
| 2 | Admitted-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,989
Closing Date
22 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 BAROPATIA NANTUNBOS GP
BAROPATIA JALPAIGURI
CONSTRUCTIONOF TOILETATPRNHIGH SCHOOL FOR GIRLS UNDER BAROPATIA NUTAN BOS GRAM PANCHAYATSADAR BLOCK,JALPAIGURI ID- 97868819
2025_ZPHD_801075_1
WB/JAL/SADAR/B.N.B G.P/25/07/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
BAROPATIA NANTUNBOS GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,989
12 Feb 2025
16 Jan 2025
25 Jan 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: PRASANTA DEY Created Date/Time: 12-Feb-2025 07:04 PM Tender Title: WB/JAL/SADAR/BNPGP/7/24-25/1 Tender ID: 2025_ZPHD_801075_1
Tender Inviting Authority: Pradhan Baropatia Natunbos Gram Panchayat
Name of Work: CONSTRUCTION OF TOILET AT PRN HIGH SCHOOL FOR GIRLS UNDER BAROPATIA NUTAN BOS GRAM PANCHAYAT SADAR BLOCK,JALPAIGURI
Contract No: WB/JAL/SADAR/B.N.B G.P/25/08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS DUTTA (GSTN-NA) BID ID -6033097 349435.12 -0.20 348736.25 Three Lakh Fourty Eight Thousand Seven Hundred and Thirty Six
2.00 AKASH DUTTA (GSTN-NA) BID ID -6033163 349435.12 -0.10 349085.68 Three Lakh Fourty Nine Thousand Eighty Five
3.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -6033249 349435.12 -0.05 349260.40 Three Lakh Fourty Nine Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: DEBASIS DUTTA(348736.25)
BOQ Summary Details Tender Title: WB/JAL/SADAR/BNPGP/7/24-25/1 Tender ID: 2025_ZPHD_801075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS DUTTA (BID ID -6033097) 348736.25 L1
2 AKASH DUTTA (BID ID -6033163) 349085.68 L2
3 M/S MAA ENTERPRISE (BID ID -6033249) 349260.40 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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