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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 VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | Rejected-Technical Technically disqualified |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Dakshin Narikalda Gram Panchayat
Kamarda
Sinking of sub mersible pump with overhead reservoir and soakpit and other fittings near Suraj Bera house at Dk. Sautanchak sansad
2025_ZPHD_796490_7
17/2024-25/15th CFC
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gp Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹3,200
Yes
19 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
13 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 19-Jan-2025 11:36 AM Tender Title: 17/2024-25/15th CFC, Sl No 07 Tender ID: 2025_ZPHD_796490_7
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Sinking of sub mersible pump with overhead reservoir and soakpit and other fittings near Suraj Bera house at Dk. Sautanchak sansad
Contract No: 17/2024-25 / 15th C.F.C, Sl No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5982785 159998.000 0.000 159998.000 One Lakh Fifty Nine Thousand Nine Hundred and Ninty Eight
2.00 UTTAM KUMAR MAITY (GSTN-NA) BID ID -5982575 159998.000 -0.000 159998.000 One Lakh Fifty Nine Thousand Nine Hundred and Ninty Eight
3.00 MANDAL SUPPLIERS (GSTN-NA) BID ID -5985173 159998.000 -0.030 159950.001 One Lakh Fifty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: MANDAL SUPPLIERS(159950.001)
BOQ Summary Details Tender Title: 17/2024-25/15th CFC, Sl No 07 Tender ID: 2025_ZPHD_796490_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIERS (BID ID -5985173) 159950.001 L1
2 UTTAM KUMAR MAITY (BID ID -5982575) 159998.000 L2
3 MAA KALI SUPPLIERS (BID ID -5982785) 159998.000 L2
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