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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 | Admitted-Finance |
| 2 | Admitted-Finance 43 D H ROAD NILANJANA APARTMENT 2ND FLOOR FLAT 2A BEHALA KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
1 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KHARIJA BERUBARI 1 GRAM PANCHAYAT
GHUGHUDANGA JALPAIGURI
Solar light drinking water purpose Construction of cover drain with culvert at booth 245 In KharijaBerubari -1 G.P. in Sadar Block for the year 2023-24Activity ID 71413892
2024_ZPHD_696540_7
WB/JAL/SADAR/KB-1/02/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
KHARIJA BERUBARI 1 GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN KHARIJA BERUBARI 1 GRAM PANCHAYAT
₹6,500
9 Jul 2024
20 Jun 2024
4 Jul 2024
20 Jun 2024
1 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: CHINMOY DEY SARKAR Created Date/Time: 09-Jul-2024 11:52 AM Tender Title: WB/JAL/SADAR/KB-1/02/24-25/7 Tender ID: 2024_ZPHD_696540_7
Tender Inviting Authority: PRADHAN KHARIJA BERUBARI-I GRAM PANCHAYAT
Name of Work: Solar light drinking water purpose Construction of cover drain with culvert at booth 245 In KharijaBerubari -1 G.P. in Sadar Block for the year 2023-24 Activity ID : 71413892 NIT NO:-WB/JAL/SADAR/KB-1/01/24-25
Contract No: WB/JAL/SADAR/KB-1/01/24-25/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARUN KUMAR PAUL (GSTN-19ATRPP1803G1ZG) BID ID -5129902 319674.94 -29.53 225274.93 Two Lakh Twenty Five Thousand Two Hundred and Seventy Four
2.00 SUDIP KUMAR SINGHA ROY (GSTN-19BSAPS7537M1ZZ) BID ID -5130072 319674.94 -31.53 218881.43 Two Lakh Eighteen Thousand Eight Hundred and Eighty One
3.00 NANDAN KUMAR ROY (GSTN-19AHQPR1707C1Z9) BID ID -5137521 319674.94 -10.00 287707.45 Two Lakh Eighty Seven Thousand Seven Hundred and Seven
4.00 SUBHA CHAKRABORTY(GSTN-NA)--5129166 319674.94 -19.99 255771.92 Two Lakh Fifty Five Thousand Seven Hundred and Seventy One
5.00 Kriti Construction(GSTN-NA)--5137374 319674.94 -24.24 242185.73 Two Lakh Fourty Two Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: SUDIP KUMAR SINGHA ROY(218881.43)
BOQ Summary Details Tender Title: WB/JAL/SADAR/KB-1/02/24-25/7 Tender ID: 2024_ZPHD_696540_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIP KUMAR SINGHA ROY 218881.43 L1
2 BARUN KUMAR PAUL 225274.93 L2
3 Kriti Construction 242185.73 L3
4 SUBHA CHAKRABORTY 255771.92 L4
5 NANDAN KUMAR ROY 287707.45 L5
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