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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 CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Dakshin Narikalda Gram Panchayat
Kamarda
Construction of concrete road from Ram Baul house to Narayan Baul house at Chakchandpota , JL-18, plot 173 to 174, under Dakshin Narikelda Gram Panchayat.
2025_ZPHD_796510_1
19/2024-25/15th CFC
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gp Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹2,400
Yes
19 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
13 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 19-Jan-2025 12:12 PM Tender Title: 19/2024-25/15th CFC, Sl No 01 Tender ID: 2025_ZPHD_796510_1
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Construction of concrete road from Ram Baul house to Narayan Baul house at Chakchandpota , JL-18, plot – 173 to 174, under Dakshin Narikelda Gram Panchayat.
Contract No: 19/2024-25 / 15th C.F.C, Sl No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5982836 119531.000 0.000 119531.000 One Lakh Ninteen Thousand Five Hundred and Thirty One
2.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -5982591 119531.000 -0.000 119531.000 One Lakh Ninteen Thousand Five Hundred and Thirty One
3.00 MANDAL SUPPLIERS (GSTN-NA) BID ID -5985203 119531.000 -0.030 119495.141 One Lakh Ninteen Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: MANDAL SUPPLIERS(119495.141)
BOQ Summary Details Tender Title: 19/2024-25/15th CFC, Sl No 01 Tender ID: 2025_ZPHD_796510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIERS (BID ID -5985203) 119495.141 L1
2 UTTAM KUMAR MAITY (BID ID -5982591) 119531.000 L2
3 MAA KALI SUPPLIERS (BID ID -5982836) 119531.000 L2
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