Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
| 3 | Admitted-Finance VILL NOYABASAN P O DEMARIHAT P S TAMLUK DIST PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721130 | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
10 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN , BALLUK-I GP
JANUBASAN , TAMLUK, PURBA MEDINIPUR
CONSTRUCTIO N OF CONCRETE DRAIN AND ROAD FROM FIELD OF NAKUL GHARA TO HOUSE OF ASRAF PAKHIRA AT UDAYCHAK SANSAD
2024_ZPHD_745584_1
NIT NO- 22/CFCG(TIED)/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
AT UDAYCHAK SANSAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN, BALLUK-I GP
₹3,400
7 Oct 2024
5 Sept 2024
13 Sept 2024
5 Sept 2024
10 Sept 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: SAROJ PRADHAN Created Date/Time: 20-Sep-2024 03:01 PM Tender Title: NIT NO- 22/CFCG(TIED)/2024-25/ SL 01 Tender ID: 2024_ZPHD_745584_1
Tender Inviting Authority: Pradhan, Balluk-I Gram Panchayat. Sahid Matangini Dev. Block
Name of Work: CONSTRUCTIO N OF CONCRETE DRAIN & ROAD FROM FIELD OF NAKUL GHARA TO HOUSE OF ASRAF PAKHIRA AT UDAYCHAK SANSAD
Contract No: NIT No.-22/CFCG(TIED)/2024-25 / SL 01 DATED- 04/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. M. ENTERPRISE (GSTN-NA) BID ID -5555234 170000.00 1.00 171700.00 One Lakh Seventy One Thousand Seven Hundred
2.00 MUNNA ENTERPRISE (GSTN-NA) BID ID -5551843 170000.00 -.06 169898.00 One Lakh Sixty Nine Thousand Eight Hundred and Ninty Eight
3.00 ADWAITA JANA (GSTN-NA) BID ID -5551749 170000.00 .40 170680.00 One Lakh Seventy Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: MUNNA ENTERPRISE(169898.00)
BOQ Summary Details Tender Title: NIT NO- 22/CFCG(TIED)/2024-25/ SL 01 Tender ID: 2024_ZPHD_745584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA ENTERPRISE (BID ID -5551843) 169898.00 L1
2 ADWAITA JANA (BID ID -5551749) 170680.00 L2
3 R. M. ENTERPRISE (BID ID -5555234) 171700.00 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .