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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 MAHARAJA HAT RAIGANJ U DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹20,000
Closing Date
26 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN,JAGADISHPUR
JAGADISHPUR GRAM PANCHAYAT, RAIGANJ, UTTAR DINAJPU
Construction of small bore pipe system for connection of community leach pit with source of gray water under hatia ,hatia east ,gharna ,nuripur sansad Total- 20 unit
2024_ZPHD_735645_1
NIT 03 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER JAGADISHPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
PRADHAN ,JAGADISHPUR
₹20,000
Yes
31 Aug 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
26 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: PHILIP MURMU Created Date/Time: 31-Aug-2024 03:06 PM Tender Title: NIT 03 OF 2024-2025 Tender ID: 2024_ZPHD_735645_1
Tender Inviting Authority: Prodhan, Jagadishpur GP
Name of Work: Construction of small bore pipe system for connection of community leach pit with source of gray water under hatia ,hatia east ,gharna ,nuripur sansad [ Total- 20 unit] (All rates are including 1% Cess)
Contract No:NIT NO.3 OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAIGANJ AASHRAYA WELFARE SOCIETY AND LIBRARY(GSTN-NA)--5482574 876547.28 .50 880930.02 Eight Lakh Eighty Thousand Nine Hundred and Thirty
2.00 KHALSHI SAMAN KALYAN SOCIETY(GSTN-NA)--5482644 876547.28 .75 883121.38 Eight Lakh Eighty Three Thousand One Hundred and Twenty One
3.00 Karmakar Construction and Suppliers(GSTN-NA)--5482006 876547.28 -.15 875232.46 Eight Lakh Seventy Five Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: Karmakar Construction and Suppliers(875232.46)
BOQ Summary Details Tender Title: NIT 03 OF 2024-2025 Tender ID: 2024_ZPHD_735645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karmakar Construction and Suppliers 875232.46 L1
2 RAIGANJ AASHRAYA WELFARE SOCIETY AND LIBRARY 880930.02 L2
3 KHALSHI SAMAN KALYAN SOCIETY 883121.38 L3
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