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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 JALPAIGURI | Admitted-Finance |
| 2 | Admitted-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹30,969
Closing Date
13 Dec 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 BAROPATIA NATUNBOS
BAROPATIA JALPAIGURI
REPAIRING OF GRAM PANCHAYAT BUILDING UNDER BAROPATIA NUTAN BOS GRAM PANCHYAT, SADAR BLOCK, JALPAIGURI
2024_ZPHD_779798_4
WB/JAL/SADAR/BNBGP/5/24-25
Open Tender
Solar Street Lights
Percentage
45 days
BAROPATIA NATUNBOS GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹30,969
20 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: PRASANTA DEY Created Date/Time: 20-Dec-2024 07:15 PM Tender Title: WB/JAL/SADAR/BNBGP/5/24-25/4 Tender ID: 2024_ZPHD_779798_4
Tender Inviting Authority:
Name of Work: REPARING OF GP BUILDING UNDER BAROPATIA NUTAN BOS GRAM PANCHAYAT UNDER SADAR BLOCK JALPAIGURI
Contract No: WB/JAL/SADAR/B.N.B G.P/ 1040/05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -5851141 551836.00 -0.05 1547680.77 Fifteen Lakh Fourty Seven Thousand Six Hundred and Eighty
2.00 DEBASIS DUTTA (GSTN-NA) BID ID -5851416 551836.00 -0.10 1546906.55 Fifteen Lakh Fourty Six Thousand Nine Hundred and Six
3.00 AKASH DUTTA (GSTN-NA) BID ID -5850800 551836.00 -0.15 1546132.32 Fifteen Lakh Fourty Six Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: AKASH DUTTA(1546132.32)
BOQ Summary Details Tender Title: WB/JAL/SADAR/BNBGP/5/24-25/4 Tender ID: 2024_ZPHD_779798_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH DUTTA (BID ID -5850800) 1546132.32 L1
2 DEBASIS DUTTA (BID ID -5851416) 1546906.55 L2
3 M/S MAA ENTERPRISE (BID ID -5851141) 1547680.77 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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