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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 JALPAIGURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,581
Closing Date
20 Jan 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 MONDALGHAT GP
KADOBARIHAT JALPAIGURI
Construction of Culvert at between Baruapara Health Center to BaruaparaSamsan, under Mandalghat Gram Panchayat, under 15th FC, Activity ID 89023653
2025_ZPHD_795024_3
WB/JAL/SADAR/MGP/5TH SFC /06/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
MONDALGHAT GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,581
6 Feb 2025
6 Jan 2025
24 Jan 2025
6 Jan 2025
20 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: BASUDEB GUHA ROY Created Date/Time: 06-Feb-2025 07:14 PM Tender Title: WB/JAL/SADAR/MGP/5TH SFC/06/24-25/3 Tender ID: 2025_ZPHD_795024_3
Tender Inviting Authority: Mandalghat Gram Panchayat
Name of Work: Construction of Culvert at between Baruapara Health Center to Baruapara Samsan, under Mandalghat Gram Panchayat, under 15th FC, Activity ID: 89023653
Contract No: WB/JAL/SADAR/MGP/15th FC/06/2024-25_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranjan Barman (GSTN-19BPYPB0762E1ZQ) BID ID -6018332 679038.447 -0.810 673538.236 Six Lakh Seventy Three Thousand Five Hundred and Thirty Eight
2.00 GOPAL ROY (GSTN-19AGYPR5973K1Z2) BID ID -6025668 679038.447 -1.990 665525.582 Six Lakh Sixty Five Thousand Five Hundred and Twenty Five
3.00 SUDIP KUMAR SINGHA ROY (GSTN-19BSAPS7537M1ZZ) BID ID -6026010 679038.447 -0.100 678359.409 Six Lakh Seventy Eight Thousand Three Hundred and Fifty Nine
4.00 Kriti Construction (GSTN-NA) BID ID -6025354 679038.447 -0.050 678698.928 Six Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
5.00 SAMPA MITRA GOON (GSTN-NA) BID ID -6026424 679038.447 -10.010 611066.698 Six Lakh Eleven Thousand Sixty Six
6.00 SUPRIYA DUTTA (GSTN-NA) BID ID -6019307 679038.447 -27.900 489586.720 Four Lakh Eighty Nine Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: SUPRIYA DUTTA(489586.720)
BOQ Summary Details Tender Title: WB/JAL/SADAR/MGP/5TH SFC/06/24-25/3 Tender ID: 2025_ZPHD_795024_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA DUTTA (BID ID -6019307) 489586.720 L1
2 SAMPA MITRA GOON (BID ID -6026424) 611066.698 L2
3 GOPAL ROY (BID ID -6025668) 665525.582 L3
4 Ranjan Barman (BID ID -6018332) 673538.236 L4
5 SUDIP KUMAR SINGHA ROY (BID ID -6026010) 678359.409 L5
6 Kriti Construction (BID ID -6025354) 678698.928 L6
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