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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
₹2.1 L
EMD Value
₹5,000
Closing Date
10 Jan 2024, 3:00 pmClosed
PRADHAN KUMRA GRAM PANCHAYAT
KUMRA GRAM PANCHAYAT SURSINGA KUMRA PURULIA
Construction of drain Harada dungri para
2023_ZPHD_630642_1
10/KGP/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
KUMRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRADHAN OF KUMRA GRAM PANCHAYAT
₹5,000
Yes
18 Jan 2024
25 Dec 2023
12 Jan 2024
25 Dec 2023
10 Jan 2024
25 Dec 2023
eProcurement System of Government of West Bengal Created By: SOUMEN HANSDA Created Date/Time: 18-Jan-2024 06:57 PM Tender Title: Construction of drain Harada dungri para Tender ID: 2023_ZPHD_630642_1
Tender Inviting Authority: Pradhan ,Kumra Gram Panchayat
Name of Work: Construction of drain Harada dungri para
Contract No: NIT- 10/KGP/2023-24 Sl No. - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMBHUSING MANKI(GSTN-NA)--4591643 205447.000 -0.250 204933.383 Two Lakh Four Thousand Nine Hundred and Thirty Three
2.00 M/S SHREE RAM FLY ASH AND GOVERNMENT CONTRACTOR(GSTN-NA)--4591429 205447.000 -0.050 205344.277 Two Lakh Five Thousand Three Hundred and Fourty Four
3.00 UTTAM KUMAR SAHU(GSTN-NA)--4587909 205447.000 -0.100 205241.553 Two Lakh Five Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: SAMBHUSING MANKI(204933.383)
BOQ Summary Details Tender Title: Construction of drain Harada dungri para Tender ID: 2023_ZPHD_630642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMBHUSING MANKI 204933.383 L1
2 UTTAM KUMAR SAHU 205241.553 L2
3 M/S SHREE RAM FLY ASH AND GOVERNMENT CONTRACTOR 205344.277 L3
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