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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LAccepted-Finance GOPALPUR MAHISHADAL PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹3 L | L1 | Accepted-Finance L1 AND LOWEST |
| 2 | L2₹3.0 LRejected-Finance VILLAGE BAR KANDAPASARA PO NANDIGRAM PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 721631 | ₹3.0 L | L2 | Rejected-Finance L2 AND ABOVE |
| 3 | L3₹3.0 LRejected-Finance LOCATION WEST BENGAL WB | KOLKATA | WEST BENGAL | 700001 | ₹3.0 L | L3 | Rejected-Finance L3 AND ABOVE |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 Jan 2025, 6:00 pmClosed
THE PRADHAN BHEKUTIA GRAM PANCHAYAT
AT PO-BHEKUTIA PS-NANDIGRAM DIST-PURBA MEDINIPUR
CONSTRUCTION OF CONCRETE ROAD FROM HARIMANDIR TO PURNA PRADHAN HOUSE THROUGH PLOT NO 167-140 AT BHEKUTIA
2025_ZPHD_801369_4
BHEKUTIA/NIT-11/ UNTIED/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
BHEKUTIA GRAM PANCHAYAT
Please refer tender documents
4 documents required · 4 mandatory
₹500
PRADHAN BHEKUTIA GRAM PANCHAYAT
₹6,000
OFFICE OF THE PRADHAN BHEKUTIA GRAM PANCHAYAT
16 Feb 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
28 Jan 2025
18 Jan 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: PRATIMA PATRA Created Date/Time: 15-Feb-2025 07:48 PM Tender Title: BHEKUTIA/NIT-11/UNTIED/2024-25 SL-04 Tender ID: 2025_ZPHD_801369_4
Tender Inviting Authority: PRADHAN BHEKUTIA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM HARIMANDIR TO PURNA PRADHAN HOUSE THROUGH PLOT NO 167 - 140 AT BHEKUTIA (UTTAR ) JL NO 170 PLOT NO 160 TO 12 ,SANSAD NO 12 BOOTH NO 38. IN FAVOUR OF BHEKUTIA GRAM PANCHYAT OFFICE UNDER NANDIGRAM - I DEVLOPMENT BLOCK FROM THE CFC - BG - UNTIED FUND FOR THE YEAR 2024 - 2025., PLAN SL NO - 63 ACTIVITY CODE 97693531
Contract No: BHEKUTIA/NIT-11/ UNTIED/2024-2025, 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 MAITY ENTERPRISE (GSTN-19AZGPM8309M1ZQ) BID ID -6051232 300000.00 0.00 300000.00 Three Lakh
2.00 PALTU KUMAR JANA (GSTN-19BAKPJ8281M1ZW) BID ID -6051278 300000.00 .10 300300.00 Three Lakh Three Hundred
3.00 SUBRATA MAITY (GSTN-19CQEPM0782R1Z1) BID ID -6061279 300000.00 .20 300600.00 Three Lakh Six Hundred
Lowest Amount Quoted BY: MAITY ENTERPRISE(300000.00)
BOQ Summary Details Tender Title: BHEKUTIA/NIT-11/UNTIED/2024-25 SL-04 Tender ID: 2025_ZPHD_801369_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE (BID ID -6051232) 300000.00 L1
2 PALTU KUMAR JANA (BID ID -6051278) 300300.00 L2
3 SUBRATA MAITY (BID ID -6061279) 300600.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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