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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance As per regulation | |
| 2 | 2₹3.0 L+₹90.16 (0.03%)Accepted-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | 2 | Accepted-Finance As per regulation | |
| 3 | 3₹3.0 L+₹180.32 (0.06%)Accepted-Finance AT NOWGAN PO FATECHAK P S SABANG | NOWGAN | PASCHIM MEDINIPUR | WEST BENGAL | 721144 | 3 | Accepted-Finance As per regulation |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
22 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Palshya Gram Panchayat
PALSHYA GP.GOKULPUR KGP
Const. of Concrete Road from Pmgsy road towards Shitala Mondir .. .Mouza-. Bargoni, J.L no-416 ,Plot No-189,372 Sansad- Manikpur . under Palshya G.P. within KGP II Panchayet Samity in the District Paschim Medinipur under CFCG (UNTied) Fund. ,
2024_ZPHD_714770_4
06/CFCG tied /24-25 dated 15/07/24
Open Tender
CIVIL WORKS
Percentage
14 days
bargoni
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE_AI_BANKURA_AI_DIVISION
₹6,000
Yes
Palshya G.P. Office
26 Jul 2024
15 Jul 2024
24 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 26-Jul-2024 05:58 PM Tender Title: NIT06/CFCG/PAL/24-25 SL-04 Tender ID: 2024_ZPHD_714770_4
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work: Const. of Concrete Road from Pmgsy road towards Shitala Mondir .. .Mouza-. Bargoni, J.L no-416 ,Plot No-189,372 Sansad- Manikpur . under Palshya G.P. within KGP II Panchayet Samity in the District Paschim Medinipur under CFCG (UNTied) Fund. , Activity Code - 97805494 , Year- 2024-25
Contract No: 06/ 15 CFCG(untied) /PAL/ 2024-25 Date - 15/07/2024 SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5272500 300541.00 0.00 300541.00 Three Lakh Five Hundred and Fourty One
2.00 MALA PATRA(GSTN-NA)--5272435 300541.00 -.06 300360.68 Three Lakh Three Hundred and Sixty
3.00 M/S MAITY ENTERPRISE(GSTN-NA)--5272413 300541.00 -.03 300450.84 Three Lakh Four Hundred and Fifty
Lowest Amount Quoted BY: MALA PATRA(300360.68)
BOQ Summary Details Tender Title: NIT06/CFCG/PAL/24-25 SL-04 Tender ID: 2024_ZPHD_714770_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALA PATRA 300360.68 L1
2 M/S MAITY ENTERPRISE 300450.84 L2
3 Srinibush Ghorai 300541.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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