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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 VIII DHORADAHA P O DHORADAHA NADIA | DHORADAHA | NADIA | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance VILL PIPULKHOLA P O SENPARA NADIA | SENPARA | NADIA | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance VILL PURBA DOGACHI P O PASCHIM DOGACHI NADIA | NADIA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,500
Closing Date
24 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
Dhoradaha, Nadia
Water ATM at near House of Nasir Mondal at Sansad X at Dhoradaha I GP, PLAN YEAR 2024-25, Saap, ID- 109018072
2025_ZPHD_802484_2
05/15th FC Tied/DGP-I/2025
Open Tender
CIVIL WORKS
Percentage
30 days
Dhoradaha-I Gram Panchayat
.
2 documents required · 2 mandatory
₹600
Dhoradaha-I Gram Panchayat
₹6,500
Yes
4 Feb 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
24 Jan 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: Shyamal Biswas Created Date/Time: 04-Feb-2025 09:32 AM Tender Title: Water ATM at near House of Nasir Mondal at Sansad X at Dhoradaha I GP, PLAN YEAR 2024-25, Saap, ID- 109018072 Tender ID: 2025_ZPHD_802484_2
Tender Inviting Authority: Prodhan Dhoradaha-I Gram Panchayat , Under Karimpur-II PS, Dhoradaha, Nadia
Name of Work: Water ATM at near House of Nasir Mondal at Sansad X at Dhoradaha I GP, PLAN YEAR 2024-25, Saap, ID- 109018072
Contract No: 05/15th FC Tied/DGP-I/2025, SL- 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIM HOSSAIN MOLLA (GSTN-19CXWPM7586E1ZG) BID ID -6040623 325000.00 .50 326625.00 Three Lakh Twenty Six Thousand Six Hundred and Twenty Five
2.00 EJAJUL MONDAL (GSTN-19AMHPM3950A1Z7) BID ID -6040864 325000.00 0.00 325000.00 Three Lakh Twenty Five Thousand
3.00 KARIMPUR CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6046093 325000.00 .60 326950.00 Three Lakh Twenty Six Thousand Nine Hundred and Fifty
4.00 MEJANUR MANDAL (GSTN-NA) BID ID -6040345 325000.00 1.00 328250.00 Three Lakh Twenty Eight Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: EJAJUL MONDAL(325000.00)
BOQ Summary Details Tender Title: Water ATM at near House of Nasir Mondal at Sansad X at Dhoradaha I GP, PLAN YEAR 2024-25, Saap, ID- 109018072 Tender ID: 2025_ZPHD_802484_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EJAJUL MONDAL (BID ID -6040864) 325000.00 L1
2 SAMIM HOSSAIN MOLLA (BID ID -6040623) 326625.00 L2
3 KARIMPUR CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6046093) 326950.00 L3
4 MEJANUR MANDAL (BID ID -6040345) 328250.00 L4
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