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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 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance As per Resolution | |
| 2 | L2₹2.5 L+₹323.16 (0.13%)Accepted-Finance BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | L2 | Accepted-Finance As per Resolution | |
| 3 | L3₹2.5 L+₹373.33 (0.15%)Accepted-Finance SOFIABAD UNDER BARKOLA GP WITHIN KHARAGPUR I PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 712122 | L3 | Accepted-Finance As per Resolution |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
26 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,BARGOKULPUR,KGP L
CONSTRUCTION OF CONCRETE DRAIN FROM BARAMPUR TOWARDS BARHGOKULPUR.. MOUJA - BARAMPUR, JL NO. - 625 , PLOT NO. - 221,233 , UNDER PALSHYA G.P, KHARAGPUR II P.S, PASCHIM MEDINIPUR. FUND- CFCG, (TIED), Activity Code -97800160, YEAR -
2024_ZPHD_716378_1
08/cfcg/pal/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
BARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Pradhan Palshya G P , A/c No - 1295010100678 PNB
₹5,000
Yes
Palshya G.P. Office
2 Aug 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
26 Jul 2024
18 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: Gourhari Jana Created Date/Time: 02-Aug-2024 04:45 PM Tender Title: 08/CFCG(TIED)/PAL/24-24,SL-01 Tender ID: 2024_ZPHD_716378_1
Tender Inviting Authority: Palshya Gram Panchayat,
Name of Work: CONSTRUCTION OF CONCRETE DRAIN FROM BARAMPUR TOWARDS BARHGOKULPUR.. MOUJA - BARAMPUR, JL NO. - 625 , PLOT NO. - 221,233 , UNDER PALSHYA G.P, KHARAGPUR II P.S, PASCHIM MEDINIPUR. FUND- CFCG, (TIED), Activity Code -97800160, YEAR - 2024-25. SL-01
Contract No: E-NIT NO – 08/CFCG( tied ) /PAL/ 2024-25 Date: - 18/07/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DWIP ENTERPRISE(GSTN-NA)--5305963 250812.00 -.07 250636.43 Two Lakh Fifty Thousand Six Hundred and Thirty Six
2.00 M/S Chowdhury Construction (New)(GSTN-NA)--5305773 250812.00 -.03 250736.76 Two Lakh Fifty Thousand Seven Hundred and Thirty Six
3.00 NABA KUMAR GHOSH(GSTN-NA)--5305875 250812.00 -.05 250686.59 Two Lakh Fifty Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: DWIP ENTERPRISE(250636.43)
BOQ Summary Details Tender Title: 08/CFCG(TIED)/PAL/24-24,SL-01 Tender ID: 2024_ZPHD_716378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWIP ENTERPRISE 250636.43 L1
2 NABA KUMAR GHOSH 250686.59 L2
3 M/S Chowdhury Construction (New) 250736.76 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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