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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DULMI NADIHA PURULIA | PURULIA | PURULIA | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical PURULIA SUB DIVISION PWD | HOOGHLY | WEST BENGAL | 712134 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹5,704
Closing Date
6 Jun 2023, 4:00 pmClosed
PRADHAN
VILL SONAIJURI POST BALIGARA PURULIA-I
INST OF SOLAR SYSTEM WATER TANK AT MANGURIA
2023_ZPHD_534700_11
WBPUR/SGP/NIeT-02/23-24 2nd Call Date 24/05/23
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
MANGURIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹5,704
Yes
26 Sept 2023
25 May 2023
8 Jun 2023
25 May 2023
6 Jun 2023
25 May 2023
eProcurement System of Government of West Bengal Created By: GOUTAM KUMAR MAHATO Created Date/Time: 26-Sep-2023 03:11 PM Tender Title: INST OF SOLAR SYSTEM WATER TANK AT MANGURIA Tender ID: 2023_ZPHD_534700_11
Tender Inviting Authority : Pradhan, Sonaijuri Gram Panchayat,Vill- Sonaijuri, PO-Baligara, PS-Tamna, Dist-Purulia
Name of Work: INST OF SOLAR SYSTEM WATER TANK AT MANGURIA
Contract No: NIT NO:- WBPUR/SGP/NIeT-02/23-24 “2nd Call” Date 24/05/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bani Enterprises(GSTN-19ASAPL3006H1Z2) 285151.00 0.00 285151.00 Two Lakh Eighty Five Thousand One Hundred and Fifty One
2.00 ARCHANA ENTERPRISE(GSTN-19CGPPP5068L1ZF) 285151.00 -27.28 207361.81 Two Lakh Seven Thousand Three Hundred and Sixty One
3.00 AMAN VERMA(GSTN-NA) 285151.00 -1.01 282270.97 Two Lakh Eighty Two Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: ARCHANA ENTERPRISE(207361.81)
BOQ Summary Details Tender Title: INST OF SOLAR SYSTEM WATER TANK AT MANGURIA Tender ID: 2023_ZPHD_534700_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARCHANA ENTERPRISE 207361.81 L1
2 AMAN VERMA 282270.97 L2
3 Bani Enterprises 285151.00 L3
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