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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
₹3.3 L
EMD Value
₹6,500
Closing Date
24 Jul 2024, 3:00 pmClosed
PRODHAN
KANKI GRAM PANCHAYAT OFFICE
water treatment plant at-SJVM school under Kanki GP
2024_ZPHD_718364_1
MEMO.NO.84.KANKI.24
Open Tender
CIVIL WORKS
Percentage
180 days
KANKI GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Prodhan Kanki GP
₹6,500
Yes
2 Sept 2024
20 Jul 2024
26 Jul 2024
20 Jul 2024
24 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIPTA SINGHA ROY Created Date/Time: 27-Jul-2024 10:24 AM Tender Title: NIT.NO.24.KANKI Tender ID: 2024_ZPHD_718364_1
Tender Inviting Authority: Pradhan, Kanki G.P., Matiyari, Uttar Dinajpur.
Name of Work: Water Treatment plant at SJVM school under kanki GP. GOALPOKHAR-II Dev.Block, U/D Fund : 15-th F.C.-2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A M BUSINESS (GSTN-19ACHPJ8076G1Z8) BID ID -5301080 325389.23 1.00 328643.12 Three Lakh Twenty Eight Thousand Six Hundred and Fourty Three
2.00 M/S. KIRAN ENTERPRISE(GSTN-NA)--5303220 325389.23 -.25 324575.76 Three Lakh Twenty Four Thousand Five Hundred and Seventy Five
3.00 Tanwir Alam(GSTN-NA)--5301306 325389.23 1.50 330270.07 Three Lakh Thirty Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S. KIRAN ENTERPRISE(324575.76)
BOQ Summary Details Tender Title: NIT.NO.24.KANKI Tender ID: 2024_ZPHD_718364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KIRAN ENTERPRISE 324575.76 L1
2 A M BUSINESS 328643.12 L2
3 Tanwir Alam 330270.07 L3
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