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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BANDHGAR CHHARA PURULIA | PURULIA | PURULIA | WEST BENGAL | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,225
Closing Date
8 Jul 2024, 6:00 pmClosed
PRADHAN PIRRHA GP
PIRRHA GP OFFICE
Construction of Drain at Matha Village
2024_ZPHD_703081_10
PIR/NITe-01/2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
PIRRHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹650
PRADHAN PIRRAH GRAM PANCHAYAT
₹6,225
Yes
18 Jul 2024
29 Jun 2024
11 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: Tufan Ghosh Created Date/Time: 18-Jul-2024 05:50 PM Tender Title: Construction of Drain at Matha Village Tender ID: 2024_ZPHD_703081_10
Tender Inviting Authority: Pradhan, Pirrha Grampanchayat
Name of Work: Construction of Drain of Matha village
Contract No: NIT- PIR/NITe-01/2024-25 Sl No. - 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mriganka Banerjee (GSTN-19CGEPB3690K1Z6) BID ID -5184350 311260.000 -5.010 295665.874 Two Lakh Ninty Five Thousand Six Hundred and Sixty Five
2.00 SABIR ANSARI(GSTN-NA)--5175409 311260.000 -1.000 308147.400 Three Lakh Eight Thousand One Hundred and Fourty Seven
3.00 CHINTU LAL MAJHI(GSTN-NA)--5174244 311260.000 -0.300 310326.220 Three Lakh Ten Thousand Three Hundred and Twenty Six
4.00 BISWAJIT MAHATO(GSTN-NA)--5176830 311260.000 -0.200 310637.480 Three Lakh Ten Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: Mriganka Banerjee(295665.874)
BOQ Summary Details Tender Title: Construction of Drain at Matha Village Tender ID: 2024_ZPHD_703081_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mriganka Banerjee 295665.874 L1
2 SABIR ANSARI 308147.400 L2
3 CHINTU LAL MAJHI 310326.220 L3
4 BISWAJIT MAHATO 310637.480 L4
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