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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 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,592
Closing Date
27 Sept 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, CHENGMARI GP
Prodhan, Chengmari Gram Panchayet, Kranti Development Block, P.O. - Purba Dolaigaon, Dist. Jalpaiguri, PIN-735218, West Bengal
CONSTRUCTION OF CC ROAD FROM HOUSE OF ABDUL RAHIM TO HOUSE OF LUTFAR RAHMAN 20/ 203, , SANSAD NO.- V , AAP NO- 24/15TH F.C.( UNTIED ) /CHANGMARI/2024-25, PAGE NO.- 08, FUND -15TH. F.C, F.Y 2024-25. ACTIVITY ID 97842803
2024_ZPHD_751910_2
NIT-03/CHANGP/KRANTI/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
CHENGMARI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,592
Yes
4 Oct 2024
14 Sept 2024
30 Sept 2024
14 Sept 2024
27 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: rikta roy chaudhuri Created Date/Time: 04-Oct-2024 10:12 AM Tender Title: NIT-03/CHANGP/KRNT/24-25/02 Tender ID: 2024_ZPHD_751910_2
Tender Inviting Authority: PRADHAN, CHENGMARI GRAM PANCHAYAT, KRANTI, JALPAIGURI
Name of Work: CONSTRUCTION OF CC ROAD FROM HOUSE OF ABDUL RAHIM TO HOUSE OF LUTFAR RAHMAN 20/ 203, , SANSAD NO.- V , AAP NO:- 24/15TH F.C.( UNTIED ) /CHANGMARI/2024-25, PAGE NO.- 08, FUND -15TH. F.C, F.Y: 2024-25. ACTIVITY ID: 97842803
Contract No: NIT-03/CHANGP/KRANTI/24-25 /SL-02 Date : 11-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOVA ENTERPRISE (GSTN-19ACLFS0650D1Z6) BID ID -5643867 329603.76 -.50 327955.74 Three Lakh Twenty Seven Thousand Nine Hundred and Fifty Five
2.00 DEBU ROY (GSTN-19AMAPR0139B1ZG) BID ID -5637945 329603.76 -.20 328944.55 Three Lakh Twenty Eight Thousand Nine Hundred and Fourty Four
3.00 MINTU SAHA (GSTN-NA) BID ID -5637681 329603.76 -.10 329274.16 Three Lakh Twenty Nine Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: SOVA ENTERPRISE(327955.74)
BOQ Summary Details Tender Title: NIT-03/CHANGP/KRNT/24-25/02 Tender ID: 2024_ZPHD_751910_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVA ENTERPRISE (BID ID -5643867) 327955.74 L1
2 DEBU ROY (BID ID -5637945) 328944.55 L2
3 MINTU SAHA (BID ID -5637681) 329274.16 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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