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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
₹50,344
EMD Value
₹12,615
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
Const of COVER DRAIN NEAR NUNIA SSK
2024_ZPHD_715130_4
02/SGP/15thFC /2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NUNIYA
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
PRADHAN SIRKABAD GRAM PANCHAYAT AC NO5517018067870
₹12,615
Yes
12 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: 12-Aug-2024 01:45 PM Tender Title: 02/SGP/15thFC /2024-25 SL NO-04 Tender ID: 2024_ZPHD_715130_4
Tender Inviting Authority: Sirkabad Gram Panchayat ,Arsha Panchayat Samity ,Purulia
Name of Work: Const of COVER DRAIN NEAR NUNIA SSK
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 -5261880 630799.00 -33.00 422635.33 Four Lakh Twenty Two Thousand Six Hundred and Thirty Five
2.00 BABLU PAUL (GSTN-19AYJPP0924B1ZK) BID ID -5295136 630799.00 -14.05 542171.74 Five Lakh Fourty Two Thousand One Hundred and Seventy One
3.00 BIBHUTI GORAIN (GSTN-19AJXPG4705A1Z8) BID ID -5295631 630799.00 -40.01 378416.32 Three Lakh Seventy Eight Thousand Four Hundred and Sixteen
4.00 KRISHNA PADA MAHATO(GSTN-NA)--5290873 630799.00 -17.01 523500.09 Five Lakh Twenty Three Thousand Five Hundred
5.00 UTTAM DAS(GSTN-NA)--5295726 630799.00 -36.39 401251.24 Four Lakh One Thousand Two Hundred and Fifty One
6.00 MRINAL KANTI MAJHI(GSTN-NA)--5281453 630799.00 -31.00 435251.31 Four Lakh Thirty Five Thousand Two Hundred and Fifty One
7.00 TARAPADA KUMAR(GSTN-NA)--5289224 630799.00 -31.66 431088.04 Four Lakh Thirty One Thousand Eighty Eight
Lowest Amount Quoted BY: BIBHUTI GORAIN(378416.32)
BOQ Summary Details Tender Title: 02/SGP/15thFC /2024-25 SL NO-04 Tender ID: 2024_ZPHD_715130_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHUTI GORAIN 378416.32 L1
2 UTTAM DAS 401251.24 L2
3 MADHUSUDAN MANDAL 422635.33 L3
4 TARAPADA KUMAR 431088.04 L4
5 MRINAL KANTI MAJHI 435251.31 L5
6 KRISHNA PADA MAHATO 523500.09 L6
7 BABLU PAUL 542171.74 L7
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