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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 HOSPITAL ROAD OODLABARI P O MANABARI DIST JALPAIGURI | OODLABARI | JALPAIGURI | WEST BENGAL | 735222 | Admitted-Finance |
| 2 | Admitted-Finance VILL AHARRAH P S ARSHA DIST PURULIA WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL DHORADAHA P O DHORADAHA NADIA | NADIA | WEST BENGAL | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹10,087
Closing Date
23 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN SRIKABAD GP
SIRKABAD GRAM PANCHAYAT
CONS OF PCC ROAD FROM BUS STAND TO CO-OPARATIVE ROAD AT SIRKABAD
2024_ZPHD_715130_3
02/SGP/15thFC /2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
SIRKABAD
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
PRADHAN SIRKABAD GRAM PANCHAYAT AC NO5517018067870
₹10,087
Yes
3 Aug 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: Bhanu Pratap Mukhopadhyay Created Date/Time: 03-Aug-2024 11:52 AM Tender Title: 02/SGP/15thFC /2024-25 SL NO-03 Tender ID: 2024_ZPHD_715130_3
Tender Inviting Authority: Sirkabad Gram Panchayat ,Arsha Panchayat Samity ,Purulia
Name of Work: CONS OF PCC ROAD FROM BUS STAND TO CO-OPARATIVE ROAD AT SIRKABAD
Contract No : 02/SGP/15thFC 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 MADHUSUDAN MANDAL (GSTN-19BVGPM0800E1ZY) BID ID -5261811 504377.00 -33.00 337932.59 Three Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
2.00 Manik Chandra Majhi (GSTN-19AKSPM7278E1ZF) BID ID -5281290 504377.00 -31.00 348020.13 Three Lakh Fourty Eight Thousand Twenty
3.00 BIBHUTI GORAIN (GSTN-19AJXPG4705A1Z8) BID ID -5281392 504377.00 -40.03 302474.89 Three Lakh Two Thousand Four Hundred and Seventy Four
4.00 BABLU PAUL (GSTN-19AYJPP0924B1ZK) BID ID -5295058 504377.00 -14.05 433512.03 Four Lakh Thirty Three Thousand Five Hundred and Tweleve
5.00 BIDYUT MAJHI(GSTN-NA)--5288043 504377.00 -34.98 327945.93 Three Lakh Twenty Seven Thousand Nine Hundred and Fourty Five
6.00 NEPAL CHANDRA GORAI(GSTN-NA)--5277160 504377.00 -21.00 398457.83 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Seven
7.00 PROBODH CHANDRA MAJHI(GSTN-NA)--5293999 504377.00 -28.79 359166.86 Three Lakh Fifty Nine Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: BIBHUTI GORAIN(302474.89)
BOQ Summary Details Tender Title: 02/SGP/15thFC /2024-25 SL NO-03 Tender ID: 2024_ZPHD_715130_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHUTI GORAIN 302474.89 L1
2 BIDYUT MAJHI 327945.93 L2
3 MADHUSUDAN MANDAL 337932.59 L3
4 Manik Chandra Majhi 348020.13 L4
5 PROBODH CHANDRA MAJHI 359166.86 L5
6 NEPAL CHANDRA GORAI 398457.83 L6
7 BABLU PAUL 433512.03 L7
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tech_bid_open.pdf
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fin_bid_open.pdf
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