Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹96,681
EMD Value
₹1,900
Closing Date
6 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN NARAYANGARH GP
KASBA NARAYANGARH
INSTALLATION OF WATER TANK WITH PIPELINE NEAR SAMADHI DANGA AT RAIPUR PASCHIM
2024_ZPHD_774607_11
1078/NGR2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
RAIPUR WEST
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRADHAN NARAYANGARH
₹1,900
Yes
11 Dec 2024
27 Nov 2024
9 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: Falguni Bhakta Created Date/Time: 11-Dec-2024 03:45 PM Tender Title: 1078_NGR_2024-25 Tender ID: 2024_ZPHD_774607_11
Tender Inviting Authority: Narayangarh Gram Panchayat under Narayangarh Panchayat Samity
Name of Work:INSTALLATION OF WATER TANK WITH PIPELINE NEAR SAMADHI DANGA AT RAIPUR PASCHIM
NIT No: 1078_NGR_11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-NA) BID ID -5822595 96681.000 -0.010 96671.330 Ninty Six Thousand Six Hundred and Seventy One
2.00 NILIMA TRADERS (GSTN-NA) BID ID -5820013 96681.000 -0.000 96681.000 Ninty Six Thousand Six Hundred and Eighty One
3.00 DEY SUPPLIERS (GSTN-NA) BID ID -5819463 96681.000 -0.050 96632.660 Ninty Six Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: DEY SUPPLIERS(96632.660)
BOQ Summary Details Tender Title: 1078_NGR_2024-25 Tender ID: 2024_ZPHD_774607_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY SUPPLIERS (BID ID -5819463) 96632.660 L1
2 DAS ENTERPRISE (BID ID -5822595) 96671.330 L2
3 NILIMA TRADERS (BID ID -5820013) 96681.000 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .