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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 ANANDABAZAR TARAKESWAR HOOGHLY PIN 712410 | HOOGHLY | WEST BENGAL | 712410 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance JIRRAH GRAM PANCHAYAT CHHATNA BANKURA | BANKURA | WEST BENGAL | 713142 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
6 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN BADANGANJ FULUI I GP
BADANGANJ,HOOGHLY
CONSTRUCTION OF CONCRETE DRAIN FROM KARNAPUR DIGHI DAKSHIN DIK TO KARNAPUR PRY SCHOOL
2025_ZPHD_813035_2
67/BF1GP/2025
Open Tender
CEMENT
Percentage
30 days
KARNAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE_AI_BANKURA_AI_DIVISION
₹4,000
Yes
24 Apr 2025
22 Feb 2025
10 Mar 2025
22 Feb 2025
6 Mar 2025
22 Feb 2025
eProcurement System of Government of West Bengal Created By: Hira Ghosh Created Date/Time: 24-Apr-2025 05:39 PM Tender Title: CONSTRUCTION OF CONCRETE DRAIN FROM KARNAPUR DIGHI DAKSHIN DIK TO KARNAPUR PRY SCHOOL Tender ID: 2025_ZPHD_813035_2
Tender Inviting Authority: PRODHAN BADANGANJ FULUI-I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE DRAIN FROM KRISHNAGANJ MONDAL MORE TO KHA PARA
Contract No: 67/BF-1GP/2025…………………….Date.-…21/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIB SAHANA (GSTN-19GYPPS9307R1ZX) BID ID -6202230 200000.00 -20.00 160000.00 One Lakh Sixty Thousand
2.00 GOUTAM KUNDU (GSTN-19CXUPK2455C1Z6) BID ID -6202357 200000.00 -10.00 180000.00 One Lakh Eighty Thousand
3.00 SAMARESH ROY (GSTN-NA) BID ID -6203900 200000.00 -12.69 174620.00 One Lakh Seventy Four Thousand Six Hundred and Twenty
4.00 KRISHNA MANDAL (GSTN-NA) BID ID -6203856 200000.00 -14.50 171000.00 One Lakh Seventy One Thousand
5.00 MS SADDAM ENTERPRISE (GSTN-NA) BID ID -6204131 200000.00 -7.25 185500.00 One Lakh Eighty Five Thousand Five Hundred
6.00 M/S NANDI ORDER SUPPLIERS (GSTN-NA) BID ID -6203543 200000.00 -5.22 189560.00 One Lakh Eighty Nine Thousand Five Hundred and Sixty
7.00 TARA ENTERPRISE (GSTN-NA) BID ID -6203619 200000.00 -12.19 175620.00 One Lakh Seventy Five Thousand Six Hundred and Twenty
8.00 K.G.N SUPPLIER (GSTN-NA) BID ID -6203698 200000.00 -9.99 180020.00 One Lakh Eighty Thousand Twenty
9.00 ALIF ENTERPRISE (GSTN-NA) BID ID -6201239 200000.00 -5.00 190000.00 One Lakh Ninty Thousand
Lowest Amount Quoted BY: SANJIB SAHANA(160000.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE DRAIN FROM KARNAPUR DIGHI DAKSHIN DIK TO KARNAPUR PRY SCHOOL Tender ID: 2025_ZPHD_813035_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB SAHANA (BID ID -6202230) 160000.00 L1
2 KRISHNA MANDAL (BID ID -6203856) 171000.00 L2
3 SAMARESH ROY (BID ID -6203900) 174620.00 L3
4 TARA ENTERPRISE (BID ID -6203619) 175620.00 L4
5 GOUTAM KUNDU (BID ID -6202357) 180000.00 L5
6 K.G.N SUPPLIER (BID ID -6203698) 180020.00 L6
7 MS SADDAM ENTERPRISE (BID ID -6204131) 185500.00 L7
8 M/S NANDI ORDER SUPPLIERS (BID ID -6203543) 189560.00 L8
9 ALIF ENTERPRISE (BID ID -6201239) 190000.00 L9
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