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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 2 NO DURGANAGAR JHAUTALA BIPIN BIHARE DEY ROAD CHAKDHA NADIA 741222 | CHAKDHA | NADIA | WEST BENGAL | 741222 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹6,957
Closing Date
13 Jul 2024, 4:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ARABINDA GP SADAR BLOCK
MOHIT NAGAR JALPAIGURI
Upgradation of drain (construction of cement concrete drain) H/O Bappa Das s to Left Bank of River Karala Under Arabinda GP within Sadar Block District Jalpaiguri ,FUND C.F.C./OWN FUND Sansad no V.
2024_ZPHD_708319_1
WB/JAL/SADAR/A.G.P./03/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
ARABINDA GP SADAR BLOCK
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,957
8 Aug 2024
6 Jul 2024
16 Jul 2024
6 Jul 2024
13 Jul 2024
6 Jul 2024
eProcurement System of Government of West Bengal Created By: BITAN GHOSH Created Date/Time: 08-Aug-2024 11:24 AM Tender Title: WB/JAL/SADAR/AGP/03/2024-25/1 Tender ID: 2024_ZPHD_708319_1
Tender Inviting Authority: PRADHAN ARABINDA GRAM PANCHAYAT
Name of Work: Upgradation of drain (construction of cement concrete drain) H/O Bappa Das's to Left Bank of River Karala Under Arabinda GP within Sadar Block District Jalpaiguri ,FUND: - C.F.C./OWN FUND Sansad no - V. NIT NO:-WB/JAL/SADAR/A.G.P./03/2024-25
Contract No: NIT NO:-WB/JAL/SADAR/A.G.P./03/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDAN KUMAR ROY (GSTN-19AHQPR1707C1Z9) BID ID -5222443 347860.00 -.20 347164.28 Three Lakh Fourty Seven Thousand One Hundred and Sixty Four
2.00 Ranjan Barman (GSTN-19BPYPB0762E1ZQ) BID ID -5222735 347860.00 0.00 347860.00 Three Lakh Fourty Seven Thousand Eight Hundred and Sixty
3.00 SEULI GHOSH(GSTN-NA)--5222686 347860.00 1.00 351338.60 Three Lakh Fifty One Thousand Three Hundred and Thirty Eight
4.00 M/S CHOWDHURY ENTERPRISE(GSTN-NA)--5222597 347860.00 -.50 346120.70 Three Lakh Fourty Six Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S CHOWDHURY ENTERPRISE(346120.70)
BOQ Summary Details Tender Title: WB/JAL/SADAR/AGP/03/2024-25/1 Tender ID: 2024_ZPHD_708319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOWDHURY ENTERPRISE 346120.70 L1
2 NANDAN KUMAR ROY 347164.28 L2
3 Ranjan Barman 347860.00 L3
4 SEULI GHOSH 351338.60 L4
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fin_bid_open.pdf
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