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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,200
Closing Date
20 Sept 2023, 2:00 pmClosed
PRADHAN, PATHARPRATIMA GP
MADHABNAGAR, PATHARPRATIMA, SOUTH 24 PARGANAS
REPAIR AND MAINTENANCE OF TUBE WELL AT MOUZA MADHABNAGAR
2023_ZPHD_568097_1
260/XVFC_TG/NIT/PGP/2023
Open Tender
CIVIL WORKS
Percentage
90 days
MOUZA- MADHABNAGAR, SD-I, II, III, IV
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRADHAN, PATHARPRATIMA GP
₹2,200
Yes
25 Sept 2023
13 Sept 2023
22 Sept 2023
13 Sept 2023
20 Sept 2023
13 Sept 2023
eProcurement System of Government of West Bengal Created By: Aniruddha Samanta Created Date/Time: 25-Sep-2023 07:04 PM Tender Title: REPAIR AND MAINTENANCE OF TUBE WELL AT MOUZA MADHABNAGAR Tender ID: 2023_ZPHD_568097_1
Tender Inviting Authority: THE PRADHAN, PATHARPRATIMA GRAM PANCHAYAT
Name of Work: REPAIR AND MAINTENANCE OF TUBE WELL AT MOUZA MADHABNAGAR
Contract No: 9474575700
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN RAY ENTERPRISE(GSTN-19COLPM0097Q1Z0) 105021.000 -0.030 104989.494 One Lakh Four Thousand Nine Hundred and Eighty Nine
2.00 TAPAN KUMAR GIRI(GSTN-NA) 105021.000 -0.100 104915.979 One Lakh Four Thousand Nine Hundred and Fifteen
3.00 ELORA ENTERPRISE(GSTN-NA) 105021.000 -0.210 104800.456 One Lakh Four Thousand Eight Hundred
Lowest Amount Quoted BY: ELORA ENTERPRISE(104800.456)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF TUBE WELL AT MOUZA MADHABNAGAR Tender ID: 2023_ZPHD_568097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELORA ENTERPRISE 104800.456 L1
2 TAPAN KUMAR GIRI 104915.979 L2
3 SUN RAY ENTERPRISE 104989.494 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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