Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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 | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
27 Jul 2024, 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 PURBAMEDINIPUR
Construction of Community Toilet at Laluageria Uttar Near Maity Para Swasan ( Convergence with SBM )
2024_ZPHD_718297_2
NIT-NAI-1/02/CFCG/2024-25 SL-01
Open Tender
CIVIL WORKS
Percentage
30 days
LALUAGERIA UTTAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹6,700
Yes
31 Jul 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: Debendranath Kuila Created Date/Time: 31-Jul-2024 04:18 PM Tender Title: NIT - NAI-I/02/CFCG/2024-25 SL - 02 Tender ID: 2024_ZPHD_718297_2
Tender Inviting Authority: Pradhan, Naichanpur -I Gram Panchayat.
Work Name : Construction of Community Toilet at Laluageria Uttar Near Maity Para Swasan ( Convergence with SBM )
Contract No: Memo No. - NAI-I/ 614 NIT No - NAI - I/02/CFCG/2024-25 SL-02 Dated: 20/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOPAL JANA (GSTN-19AKJPJ4917C1Z7) BID ID -5318977 334991.00 0.00 334991.00 Three Lakh Thirty Four Thousand Nine Hundred and Ninty One
2.00 HAZRA CONTRACTOR (GSTN-19AHKPH9164K1ZP) BID ID -5323544 334991.00 -.02 334924.00 Three Lakh Thirty Four Thousand Nine Hundred and Twenty Four
3.00 ANUP KUMAR MANNA(GSTN-NA)--5312815 334991.00 -.08 334723.01 Three Lakh Thirty Four Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: ANUP KUMAR MANNA(334723.01)
BOQ Summary Details Tender Title: NIT - NAI-I/02/CFCG/2024-25 SL - 02 Tender ID: 2024_ZPHD_718297_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR MANNA 334723.01 L1
2 HAZRA CONTRACTOR 334924.00 L2
3 M/S GOPAL JANA 334991.00 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 .