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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹1.3 L+₹2,595.58 (2.02%)Accepted-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹1.3 L+₹3,244.48 (2.53%)Accepted-Finance BALIDANGRI WARD NO 5 | WEST BENGAL | 3 | Accepted-Finance ACCEPT |
Tender Value
₹1.3 L
EMD Value
₹2,596
Closing Date
7 Oct 2022, 6:00 pmClosed
PRADHAN INCHARGE
PRADHAN KASBA EGRA GP
CONSTRUCTION OF SUBMERSIBLE PUMP NEAR NURMAHAMMAD SAHA HOUSE AT ERENDABAR SANSOD
2022_ZPHD_409773_4
03/e-Tender/CFCG-2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
KABA EGRA GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN KASBA EGRA GP _ OWN FUND KASBA EGRA
₹2,596
Yes
7 Nov 2022
23 Sept 2022
13 Oct 2022
23 Sept 2022
7 Oct 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: HARIPADA DAS Created Date/Time: 07-Nov-2022 03:28 PM Tender Title: CONSTRUCTION OF SUBMERSIBLE PUMP NEAR NURMAHAMMAD SAHA HOUSE AT ERENDABAR SANSOD Tender ID: 2022_ZPHD_409773_4
Tender Inviting Authority: PRADHAN ; KASBA EGRA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF SUBMERSIBLE PUMP NEAR NURMAHAMMAD SAHA HOUSE AT ERENDABAR SANSOD JL NO 147 PLOT 192
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA BHAWANI SUPPLIERS(GSTN-19CZKPS8143P1Z8) 129779.00 -1.00 128481.21 One Lakh Twenty Eight Thousand Four Hundred and Eighty One
2.00 PURNIMA ENTERPRISE(GSTN-19CLAPP0891D1Z3) 129779.00 1.00 131076.79 One Lakh Thirty One Thousand Seventy Six
3.00 RAHAMAN CONSTRUCTION(GSTN-19AOCPR7985K1ZZ) 129779.00 1.50 131725.69 One Lakh Thirty One Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: MAA BHAWANI SUPPLIERS(128481.21)
BOQ Summary Details Tender Title: CONSTRUCTION OF SUBMERSIBLE PUMP NEAR NURMAHAMMAD SAHA HOUSE AT ERENDABAR SANSOD Tender ID: 2022_ZPHD_409773_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAWANI SUPPLIERS 128481.21 L1
2 PURNIMA ENTERPRISE 131076.79 L2
3 RAHAMAN CONSTRUCTION 131725.69 L3
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