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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 NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
| 3 | Admitted-Finance JASAMANTAPUR NONAKURI BAZAR PURBA MEDINIPUR | NONAKURI BAZAR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,324
Closing Date
25 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN , BALLUK-I GP
KAKTIA, TAMLUK, PURBA MEDINIPUR
CONSTRUCTION OF COMMUNITY TOILET AT JANUBASAN PURBA SANSAD
2024_ZPHD_695517_4
NIT NO- 06/CFCG(TIED)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
AT JANUBASAN PURBA SANSAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN, BALLUK-I GP
₹2,324
1 Aug 2024
18 Jun 2024
28 Jun 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: SAROJ PRADHAN Created Date/Time: 01-Jul-2024 11:12 AM Tender Title: NIT NO- 06/CFCG(TIED)/2024-25/SL 04 Tender ID: 2024_ZPHD_695517_4
Tender Inviting Authority: Pradhan, Balluk-I Gram Panchayat. Sahid Matangini Dev. Block
Name of Work: CONSTRUCTION OF COMMUNITY TOILET AT JANUBASAN PURBA SANSAD
Contract No: NIT No.-06/CFCG(TIED)/2024-25 / SL 04 DATED- 18/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRALIP KUMAR MAITY (GSTN-19AJDPM5124F1ZD) BID ID -5107405 116200.00 0.00 116200.00 One Lakh Sixteen Thousand Two Hundred
2.00 MUNNA ENTERPRISE(GSTN-NA)--5107940 116200.00 1.25 117652.50 One Lakh Seventeen Thousand Six Hundred and Fifty Two
3.00 ADWAITA JANA(GSTN-NA)--5106232 116200.00 1.00 117362.00 One Lakh Seventeen Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: PRALIP KUMAR MAITY(116200.00)
BOQ Summary Details Tender Title: NIT NO- 06/CFCG(TIED)/2024-25/SL 04 Tender ID: 2024_ZPHD_695517_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRALIP KUMAR MAITY 116200.00 L1
2 ADWAITA JANA 117362.00 L2
3 MUNNA ENTERPRISE 117652.50 L3
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