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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 VILL CHAKCHANDPOTA P O SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
31 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Dakshin Narikalda Gram Panchayat
KAMARDA
Construction of concrete road from Madan Bera house to ICDS School at Dk. Narikelda.
2024_ZPHD_737345_4
07/2024-25 / 15th C.F.C
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gram Panchayat Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹4,000
Yes
5 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 05-Sep-2024 10:05 AM Tender Title: 07/2024-25 / 15th C.F.C, SL NO 04 Tender ID: 2024_ZPHD_737345_4
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Construction of concrete road from Madan Bera house to ICDS School at Dk. Narikelda.
Contract No: 07/2024-25 / 15th C.F.C, Sl No - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -5502163 199580.000 1.000 201575.800 Two Lakh One Thousand Five Hundred and Seventy Five
2.00 MANDAL SUPPLIERS(GSTN-NA)--5504298 199580.000 -0.001 199578.004 One Lakh Ninty Nine Thousand Five Hundred and Seventy Eight
3.00 UTTAM KUMAR MAITY(GSTN-NA)--5510979 199580.000 0.500 200577.900 Two Lakh Five Hundred and Seventy Seven
Lowest Amount Quoted BY: MANDAL SUPPLIERS(199578.004)
BOQ Summary Details Tender Title: 07/2024-25 / 15th C.F.C, SL NO 04 Tender ID: 2024_ZPHD_737345_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIERS 199578.004 L1
2 UTTAM KUMAR MAITY 200577.900 L2
3 GUCHHAIT ENTERPRISE 201575.800 L3
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