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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹99,206
EMD Value
₹1,984
Closing Date
26 Jul 2024, 11:00 amClosed
PRADHAN SUPUDIH GRAM PANCHAYAT
JITAN , BANDWAN PURULIA
CONSTRUCTION OF RETAINING WALL SAIRA AT KASHITAL
2024_ZPHD_718008_11
e-NIT NO 02/SGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
JITAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRADHAN SUPUDIH GP BY DCR
₹1,984
Yes
9 Aug 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
26 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: SUNIL CHANDRA MAHATO Created Date/Time: 09-Aug-2024 01:51 PM Tender Title: CONSTRUCTION OF RETAINING WALL SAIRA AT KASHITAL Tender ID: 2024_ZPHD_718008_11
Tender Inviting Authority: Pradhan ,Supudih Gram Panchayat
Name of Work: CONSTRUCTION OF RETAINING WALL SAIRA AT KASHITAL
Contract No: NIT- 02/SGP/2024-25 Sl No. - 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIREN CHANDRA DAN (GSTN-19AGAPD0037GIZO) BID ID -5294256 99206.000 -0.010 99196.079 Ninty Nine Thousand One Hundred and Ninty Six
2.00 MANIK CHANDRA OM (GSTN-19ABSPO4328C1ZF) BID ID -5297315 99206.000 -0.100 99106.794 Ninty Nine Thousand One Hundred and Six
3.00 RUPBAN DAN(GSTN-NA)--5296993 99206.000 -0.050 99156.397 Ninty Nine Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: MANIK CHANDRA OM(99106.794)
BOQ Summary Details Tender Title: CONSTRUCTION OF RETAINING WALL SAIRA AT KASHITAL Tender ID: 2024_ZPHD_718008_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK CHANDRA OM 99106.794 L1
2 RUPBAN DAN 99156.397 L2
3 DHIREN CHANDRA DAN 99196.079 L3
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