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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,963Accepted-Finance 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹96,975+₹12 (0.01%)Accepted-Finance P O SASINDA VILL KASHIYA P S BELDA WEST MEDINIPUR PIN 721445 | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | 721445 | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹96,998+₹35 (0.04%)Accepted-Finance SRIPATIPUR ELIPUR GRAM PANCHAVA WEST BENGAL WB | L3 | Accepted-Finance 3rd Lowest |
Tender Value
₹97,013
EMD Value
₹1,945
Closing Date
20 Oct 2022, 5:00 pmClosed
PRODHAN, NALIKUL PURBA GRAM PANCHAYAT
NALIKUL HARIPAL 712407
020 RUNNING WATER SUPPLY OF AWC BUILDING ENAYETPUR UTTAR KALITALA OWN ICDS
2022_ZPHD_414514_1
20/NPGP/2022-23 Dated 13.10.2022
Open Tender
PLUMBING WORKS M/R
Percentage
15 days
ENAYETPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRODHAN, NALIKUL PURBA GRAM PANCHAYAT
₹1,945
28 Oct 2022
14 Oct 2022
21 Oct 2022
14 Oct 2022
20 Oct 2022
14 Oct 2022
eProcurement System of Government of West Bengal Created By: Tarikuzzaman Shaikh Created Date/Time: 28-Oct-2022 12:25 PM Tender Title: 020 RUNNING WATER SUPPLY OF AWC BUILDING ENAYETPUR UTTAR KALITALA OWN ICDS Tender ID: 2022_ZPHD_414514_1
Tender Inviting Authority: NALIKUL PURBA GRAM PANCHAYAT
Name of Work:020 RUNNING WATER SUPPLY OF AWC BUILDING ENAYETPUR UTTAR KALITALA OWN ICDS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAPROBHU ENTERPRISE(GSTN-19BAVPG3634A1ZQ) 97013.000 -0.015 96998.448 Ninty Six Thousand Nine Hundred and Ninty Eight
2.00 DISHA ENTERPRISE(GSTN-19APGPP6781E1ZG) 97013.000 -0.051 96963.523 Ninty Six Thousand Nine Hundred and Sixty Three
3.00 BARSHA ENTERPRISE(GSTN-NA) 97013.000 -0.039 96975.165 Ninty Six Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: DISHA ENTERPRISE(96963.523)
BOQ Summary Details Tender Title: 020 RUNNING WATER SUPPLY OF AWC BUILDING ENAYETPUR UTTAR KALITALA OWN ICDS Tender ID: 2022_ZPHD_414514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHA ENTERPRISE 96963.523 L1
2 BARSHA ENTERPRISE 96975.165 L2
3 MOHAPROBHU ENTERPRISE 96998.448 L3
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