Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Medical Ground |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
31 Aug 2024, 5:30 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 supply of materials and other fittings near Ola Bibi s Mandir at Mahadadhipur sansad.
2024_ZPHD_736676_5
06/2024-25 / 15th C.F.C
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gram Panchayat Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹3,200
Yes
5 Sept 2024
21 Aug 2024
2 Sept 2024
21 Aug 2024
31 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 05-Sep-2024 10:34 AM Tender Title: 06/2024-25 / 15th C.F.C, Sl No 05 Tender ID: 2024_ZPHD_736676_5
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Sinking of Sub mersible pump with supply of materials and other fittings near Ola Bibi"s Mandir at Mahadadhipur sansad.
Contract No: 06/2024-25 / 15th C.F.C, Sl No - 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -5502096 159795.000 -0.000 159795.000 One Lakh Fifty Nine Thousand Seven Hundred and Ninty Five
2.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5506478 159795.000 1.000 161392.950 One Lakh Sixty One Thousand Three Hundred and Ninty Two
3.00 UTTAM KUMAR MAITY(GSTN-NA)--5510865 159795.000 0.500 160593.975 One Lakh Sixty Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: GUCHHAIT ENTERPRISE(159795.000)
BOQ Summary Details Tender Title: 06/2024-25 / 15th C.F.C, Sl No 05 Tender ID: 2024_ZPHD_736676_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUCHHAIT ENTERPRISE 159795.000 L1
2 UTTAM KUMAR MAITY 160593.975 L2
3 MAA KALI SUPPLIERS 161392.950 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .