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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 VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | Rejected-Technical withdrawal |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
1 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Dakshin Narikalda Gram Panchayat
Kamarda
Sinking of sub mersible pump with overhead reservoir and soakpit and other fittings near Suraj Bera house at Dk. Sautanchak sansad
2025_ZPHD_806667_7
- 23/2024-25/15th CFC
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gp Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹3,200
Yes
2 Jul 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
1 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 06-Feb-2025 04:26 PM Tender Title: 23/2024-25/15th CFC, Sl No 07 Tender ID: 2025_ZPHD_806667_7
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Sinking of sub mersible pump with overhead reservoir and soakpit and other fittings near Suraj Bera house at Dk. Sautanchak sansad
Contract No: 23/2024-25 / 15th C.F.C, Sl No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -6079224 159998.000 1.000 161597.980 One Lakh Sixty One Thousand Five Hundred and Ninty Seven
2.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -6079324 159998.000 0.400 160637.992 One Lakh Sixty Thousand Six Hundred and Thirty Seven
3.00 MANDAL SUPPLIERS (GSTN-NA) BID ID -6079355 159998.000 -0.010 159982.000 One Lakh Fifty Nine Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: MANDAL SUPPLIERS(159982.000)
BOQ Summary Details Tender Title: 23/2024-25/15th CFC, Sl No 07 Tender ID: 2025_ZPHD_806667_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIERS (BID ID -6079355) 159982.000 L1
2 UTTAM KUMAR MAITY (BID ID -6079324) 160637.992 L2
3 MAA KALI SUPPLIERS (BID ID -6079224) 161597.980 L3
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