Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 NA | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,396
Closing Date
15 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
DEULI,MOYNA,PURBA MEDINIPUR
Construction approach concrete road at Asnan Near House Of Gouranga Dalai
2025_ZPHD_797137_3
NIT-NAI-I/11/CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ASNAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN
₹2,396
Yes
18 Jan 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: SABITA MANDAL SINGHA Created Date/Time: 18-Jan-2025 03:42 PM Tender Title: NIT-NAI-I/11/CFCG/2024-25 -03 Tender ID: 2025_ZPHD_797137_3
Tender Inviting Authority: PRADHAN,NAICHANPUR-I GRAM PANCHYAT
Work Name :Construction approach concrete road at Asnan Near House Of Gouranga Dalai
Contract No: Memo No. - NAI-I/14 NIT NO-NAI-I/11/15th CFC/2024-25 SL-03 Dated: 06/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAZRA CONTRACTOR (GSTN-19AHKPH9164K1ZP) BID ID -5996328 119777.00 0.00 119777.00 One Lakh Ninteen Thousand Seven Hundred and Seventy Seven
2.00 M/S GOPAL JANA (GSTN-19AKJPJ4917C1Z7) BID ID -5996527 119777.00 -.06 119705.13 One Lakh Ninteen Thousand Seven Hundred and Five
3.00 MITHU MAITY BERA (GSTN-19BMVPM1606E1ZV) BID ID -5996632 119777.00 .40 120256.11 One Lakh Twenty Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S GOPAL JANA(119705.13)
BOQ Summary Details Tender Title: NIT-NAI-I/11/CFCG/2024-25 -03 Tender ID: 2025_ZPHD_797137_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL JANA (BID ID -5996527) 119705.13 L1
2 HAZRA CONTRACTOR (BID ID -5996328) 119777.00 L2
3 MITHU MAITY BERA (BID ID -5996632) 120256.11 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .