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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
₹12.2 L
EMD Value
₹20,000
Closing Date
10 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN BAROPATIA NATUNBOS GP
BAROPATIA JALPAIGURI
CONSTRUCTION OF CC DRAIN FROM MAHARAJA GROUND TO PATKATA BORDER UNDER BAROPATIA GRAM PANCHAYAT
2025_ZPHD_868989_2
WB/JAL/SADAR/BNBGP/163/2/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
BAROPATIA NATUNBOS GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRADHAN BAROPATIA NATUNBOS GP
₹20,000
17 Jul 2025
24 Jun 2025
14 Jul 2025
24 Jun 2025
10 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: PRASANTA DEY Created Date/Time: 17-Jul-2025 11:01 AM Tender Title: WB/JAL/SADAR/BNBGP/2/25-26/2 Tender ID: 2025_ZPHD_868989_2
Tender Inviting Authority: Pradhan, Baropatia Natunbos Gram Panchayat
Name of Work: CONSTRUCTION OF CC DRAIN FROM MAHARAJA GROUND TO PATKATA BORDER UNDER BAROPATIA GRAM PANCHAYAT
Contract No: WB/JAL/SADAR/B.N.B G.P/163/02/02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS DUTTA (GSTN-NA) BID ID -6671613 1222871.96 -0.05 1222260.52 Tweleve Lakh Twenty Two Thousand Two Hundred and Sixty
2.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -6674084 1222871.96 -0.07 1222015.95 Tweleve Lakh Twenty Two Thousand Fifteen
3.00 AKASH DUTTA (GSTN-NA) BID ID -6671369 1222871.96 -0.10 1221649.09 Tweleve Lakh Twenty One Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: AKASH DUTTA(1221649.09)
BOQ Summary Details Tender Title: WB/JAL/SADAR/BNBGP/2/25-26/2 Tender ID: 2025_ZPHD_868989_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH DUTTA (BID ID -6671369) 1221649.09 L1
2 M/S MAA ENTERPRISE (BID ID -6674084) 1222015.95 L2
3 DEBASIS DUTTA (BID ID -6671613) 1222260.52 L3
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fin_bid_open.pdf
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