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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical VILL BASABATI P O KHASBALANDA PS HAROA NORTH 24 PARGANAS PIN 743425 | 24 PARAGANAS SOUTH | WEST BENGAL | 743425 | Not Admitted-Fee/PreQual/Technical Others-Withdrawn |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Withdrawn |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
13 Feb 2025, 6:00 pmClosed
PRODHAN, MOHANPUR G.P.
MOHANPUR GRAM PANCHAYAT, MINAKHAN
INSTALLATION OF 13 NOS SOLAR STREET LIGHT FROM CHANDITALA MANDIR TO BACHHRA FERRY GHAT
2025_ZPHD_811715_10
03 of Mohanpur of 2024-25
Open Tender
CIVIL WORKS
Percentage
MOHANPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
BGVB
₹6,000
Yes
24 Mar 2025
6 Feb 2025
15 Feb 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: SHYAMAL DHALI Created Date/Time: 24-Mar-2025 04:15 PM Tender Title: NIT03of2024-25 Tender ID: 2025_ZPHD_811715_10
Tender Inviting Authority: Prodhan ,Mohanpur Gram Panchayat
Name of Work: INSTALLATION OF 13 NOS SOLAR STREET LIGHT FROM CHANDITALA MANDIR TO BACHHRA FERRY GHAT
Contract No: WB/MINAKHAN/MHNP/03/2024-25/10 05.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ ROUT (GSTN-19BCWPR0179L1ZL) BID ID -6120246 294435.00 0.00 294435.00 Two Lakh Ninty Four Thousand Four Hundred and Thirty Five
2.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -6112994 294435.00 -.01 294405.56 Two Lakh Ninty Four Thousand Four Hundred and Five
3.00 PRAMANIK CONSTRUCTION (GSTN-NA) BID ID -6118534 294435.00 -.04 294317.23 Two Lakh Ninty Four Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: PRAMANIK CONSTRUCTION(294317.23)
BOQ Summary Details Tender Title: NIT03of2024-25 Tender ID: 2025_ZPHD_811715_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMANIK CONSTRUCTION (BID ID -6118534) 294317.23 L1
2 M/S DAS ENTERPRISE (BID ID -6112994) 294405.56 L2
3 PANKAJ ROUT (BID ID -6120246) 294435.00 L3
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