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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 VILL BHAKURI P O CHALTIA P S BERHAMPORE DIST MURSHIDABAD WEST BENGAL | BERHAMPORE | MURSHIDABAD | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
| 4 | Admitted-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,900
Closing Date
18 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
OFFICE OF THE 10 NO MARNAI GRAM PANCHAYAT,MARNAI,ITAHAR, UTTAR DINAJPUR, 733128
Construction of soak pit with inspection pit at Mandir of various sansad under Marnai G.P
2024_ZPHD_691126_1
02/CFCG/2024-25/MRN, SL NO - 2
Open Tender
CIVIL WORKS
Percentage
30 days
OFFICE OF THE 10 NO MARNAI GRAM PANCHAYAT, MARNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
10 No Marnai Gram Panchayat Own Fund
₹6,900
2 Aug 2024
10 Jun 2024
21 Jun 2024
10 Jun 2024
18 Jun 2024
10 Jun 2024
eProcurement System of Government of West Bengal Created By: PANJENUR ISLAM Created Date/Time: 02-Aug-2024 12:32 PM Tender Title: 02/CFCG/2024-25/MRN, SL NO - 2 Tender ID: 2024_ZPHD_691126_1
Tender Inviting Authority : OFFICE OF THE 10 NO MARNAI GRAM PANCHAYAT.
Name of Work : Construction of soak pit with inspection pit at Mandir of various sansad under Marnai G.P
Contract No : 02/CFCG/2024-25/MRN, SL NO - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD NURUL HASAN(GSTN-NA)--5080038 343776.000 -0.100 343432.224 Three Lakh Fourty Three Thousand Four Hundred and Thirty Two
2.00 MUNNA ENTERPRISE(GSTN-NA)--5081952 343776.000 -0.500 342057.120 Three Lakh Fourty Two Thousand Fifty Seven
3.00 S N ENTERPRISE(GSTN-NA)--5080063 343776.000 -0.310 342710.294 Three Lakh Fourty Two Thousand Seven Hundred and Ten
4.00 AB ENTERPRISE(GSTN-NA)--5079975 343776.000 -0.100 343432.224 Three Lakh Fourty Three Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: MUNNA ENTERPRISE(342057.120)
BOQ Summary Details Tender Title: 02/CFCG/2024-25/MRN, SL NO - 2 Tender ID: 2024_ZPHD_691126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA ENTERPRISE 342057.120 L1
2 S N ENTERPRISE 342710.294 L2
3 AB ENTERPRISE 343432.224 L3
4 MD NURUL HASAN 343432.224 L3
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