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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
27 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
DEULI MOYNA PURBAMEDINIPUR
CONSTRUCTION OF CULVERT WITH DRAIN AT LALUAGERIA DAKHIN NEAR SHIBALAYA MANDIR.
2024_ZPHD_718370_1
NIT-NAI-1/05/CFCG/2024-25 SL-01
Open Tender
CIVIL WORKS
Percentage
30 days
LALUAGERIA DAKHIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹3,000
Yes
31 Jul 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: Debendranath Kuila Created Date/Time: 31-Jul-2024 04:09 PM Tender Title: NIT - NAI-I/05/ CFCG/2024-25 SL - 01 Tender ID: 2024_ZPHD_718370_1
Tender Inviting Authority: Pradhan, Naichanpur -I Gram Panchayat.
Work Name : CONSTRUCTION OF CULVERT WITH DRAIN AT LALUAGERIA DAKHIN NEAR SHIBALAYA MANDIR.
Contract No: Memo No. - NAI-I/ 617 NIT No - NAI - I/05/ CFCG/2024-25 SL-01 Dated: 20/07/2024
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 GOPAL JANA (GSTN-19AKJPJ4917C1Z7) BID ID -5319069 149989.00 -.02 149959.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Nine
2.00 HAZRA CONTRACTOR (GSTN-19AHKPH9164K1ZP) BID ID -5323616 149989.00 -.03 149944.00 One Lakh Fourty Nine Thousand Nine Hundred and Fourty Four
3.00 ANUP KUMAR MANNA(GSTN-NA)--5312917 149989.00 -.12 149809.01 One Lakh Fourty Nine Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: ANUP KUMAR MANNA(149809.01)
BOQ Summary Details Tender Title: NIT - NAI-I/05/ CFCG/2024-25 SL - 01 Tender ID: 2024_ZPHD_718370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR MANNA 149809.01 L1
2 HAZRA CONTRACTOR 149944.00 L2
3 M/S GOPAL JANA 149959.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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