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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,880
Closing Date
24 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Debagram Gram Panchayat
Const of concrete drain from Chunaram Tudu house to Bandh at Dhachati
2024_ZPHD_715985_4
E-NIT-03/DEB/15th CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Debagram Gram Panchayat Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
AC No-11897194672, IFSC- SBIN0008208
₹5,880
26 Jul 2024
17 Jul 2024
26 Jul 2024
17 Jul 2024
24 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: Sayed Tajemul Haque Created Date/Time: 26-Jul-2024 03:48 PM Tender Title: Const of concrete drain from Chunaram Tudu house to Bandh at Dhachati Tender ID: 2024_ZPHD_715985_4
Tender Inviting Authority: Pradhan, Debagram Gram Panchayat under Salboni Panchayat Samity
Name of Work: Const of concrete drain from Chunaram Tudu house to Bandh at Dhachati
Contract No: Nil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SAFIUR RAHAMAN(GSTN-NA)--5298125 293583.00 1.00 296518.83 Two Lakh Ninty Six Thousand Five Hundred and Eighteen
2.00 KHAN EMARATI SUPPLIERS(GSTN-NA)--5298041 293583.00 -.10 293289.42 Two Lakh Ninty Three Thousand Two Hundred and Eighty Nine
3.00 Sachidananda Mahata(GSTN-NA)--5297505 293583.00 0.00 293583.00 Two Lakh Ninty Three Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: KHAN EMARATI SUPPLIERS(293289.42)
BOQ Summary Details Tender Title: Const of concrete drain from Chunaram Tudu house to Bandh at Dhachati Tender ID: 2024_ZPHD_715985_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN EMARATI SUPPLIERS 293289.42 L1
2 Sachidananda Mahata 293583.00 L2
3 SK SAFIUR RAHAMAN 296518.83 L3
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