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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 CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ASHOKPALLY P O RAIGANJ DIST UTTAR DINAJPUR PIN NO 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,094
Closing Date
31 Jul 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, OODLABARI GP
The Prodhan, Oodlabari Gram Panchayat. P.O. - Manabari, Dist. Jalpaiguri, PIN-735222, West Bengal
CONSTRUCTION OF DRINKING WATER SOURCE AT SANSAD NO XXX NEAR THE HOUSE OF JITEN BHUMIJ AT PATHORJHORA MANGAL LINE PART NO.20/59,SANSAD NO - XXX UNDER OODLABARI GRAM PANCHAYAT ,MAL PANCHAYAT SAMITI,DIST - JALPAIGURI. FUND - 15TH CFC(BG)/2024-25, ACT
2024_ZPHD_713568_7
eNIT-05/ODB/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
OODLABARI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,094
Yes
8 Aug 2024
13 Jul 2024
3 Aug 2024
13 Jul 2024
31 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: SANTANU MAJUMDAR Created Date/Time: 08-Aug-2024 09:22 PM Tender Title: eNIT-05/ODB/2024-25/SL-07 Tender ID: 2024_ZPHD_713568_7
Tender Inviting Authority: PRADHAN, OODLABARI GRAM PANCHAYAT, MAL, JALPAIGURI
Name of Work: CONSTRUCTION OF DRINKING WATER SOURCE AT SANSAD NO XXX NEAR THE HOUSE OF JITEN BHUMIJ AT PATHORJHORA MANGAL LINE PART NO.20/59,SANSAD NO - XXX UNDER OODLABARI GRAM PANCHAYAT ,MAL PANCHAYAT SAMITI,DIST - JALPAIGURI. FUND - 15TH CFC(BG) 2024-25, ACTIVITY ID-98128669
Contract No: 05/ODB/2024-25/ SL-07 Date : 12-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAMAL GHOSH(GSTN-NA)--5348740 254705.54 -.11 254425.36 Two Lakh Fifty Four Thousand Four Hundred and Twenty Five
2.00 MS S R CONSTRUCTION CO(GSTN-NA)--5347456 254705.54 -.01 254680.07 Two Lakh Fifty Four Thousand Six Hundred and Eighty
3.00 SUJAY GHOSH(GSTN-NA)--5348097 254705.54 -.02 254654.60 Two Lakh Fifty Four Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: TAMAL GHOSH(254425.36)
BOQ Summary Details Tender Title: eNIT-05/ODB/2024-25/SL-07 Tender ID: 2024_ZPHD_713568_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAMAL GHOSH 254425.36 L1
2 SUJAY GHOSH 254654.60 L2
3 MS S R CONSTRUCTION CO 254680.07 L3
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