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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
₹2.5 L
EMD Value
₹5,000
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 SABALARA HUT HIGH DRAIN AT SABALARA PURBA
2024_ZPHD_695517_2
NIT NO- 06/CFCG(TIED)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
AT SABALARA PURBA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN, BALLUK-I GP
₹5,000
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 11:10 AM Tender Title: NIT NO- 06/CFCG(TIED)/2024-25/SL 02 Tender ID: 2024_ZPHD_695517_2
Tender Inviting Authority: Pradhan, Balluk-I Gram Panchayat. Sahid Matangini Dev. Block
Name of Work: CONSTRUCTION OF SABALARA HUT HIGH DRAIN AT SABALARA PURBA
Contract No: NIT No.-06/CFCG(TIED)/2024-25 / SL 02 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 -5107365 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
2.00 ADWAITA JANA(GSTN-NA)--5106211 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
3.00 MUNNA ENTERPRISE(GSTN-NA)--5107907 250000.00 .60 251500.00 Two Lakh Fifty One Thousand Five Hundred
Lowest Amount Quoted BY: ADWAITA JANA(250000.00)
BOQ Summary Details Tender Title: NIT NO- 06/CFCG(TIED)/2024-25/SL 02 Tender ID: 2024_ZPHD_695517_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADWAITA JANA 250000.00 L1
2 MUNNA ENTERPRISE 251500.00 L2
3 PRALIP KUMAR MAITY 252500.00 L3
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