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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 | Admitted-Finance |
| 2 | Admitted-Finance RAMESWARPUR P O DUPSA P S KALNA DIST PURBA BARDHAMAN PIN 713519 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713519 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3,809
Closing Date
7 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
NANDAI GP
CONSTRUCTION OF PCC ROAD FROM RABI MOLLA HOUSE TO SAHEB MONDAL HOUSE AT HATIPOTA SANSAD (Activity Code-91316337)
2024_ZPHD_725857_1
NGP/15th CFC/157 31/07/2024
Open Tender
CIVIL WORKS
Percentage
45 days
Hatipota
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
NANDAI GRAM PANCHAYET GENERAL FUND
₹3,809
12 Sept 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBHENDU BIKASH PATRA Created Date/Time: 24-Aug-2024 08:50 AM Tender Title: etENDER Tender ID: 2024_ZPHD_725857_1
Tender Inviting Authority: Nandai GP
Name of Work: CONSTRUCTION OF PCC ROAD FROM RABI MOLLA HOUSE TO SAHEB MONDAL HOUSE AT HATIPOTA SANSAD (Activity Code-91316337)
Contract No: 8910924542
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGABATI SUPPLIER CONS CONTRACTOR(GSTN-NA)--5386488 190466.000 2.000 194275.320 One Lakh Ninty Four Thousand Two Hundred and Seventy Five
2.00 JOHIR UDDIN SK(GSTN-NA)--5392030 190466.000 -0.050 190370.767 One Lakh Ninty Thousand Three Hundred and Seventy
3.00 MALLIK ENTERPRISE(GSTN-NA)--5388016 190466.000 1.000 192370.660 One Lakh Ninty Two Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: JOHIR UDDIN SK(190370.767)
BOQ Summary Details Tender Title: etENDER Tender ID: 2024_ZPHD_725857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOHIR UDDIN SK 190370.767 L1
2 MALLIK ENTERPRISE 192370.660 L2
3 MAA BHAGABATI SUPPLIER CONS CONTRACTOR 194275.320 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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