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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 PURBA DAKSHIN MOYNA MOYNA PURBA MEDINIPUR | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | Admitted-Finance |
| 2 | Admitted-Finance PURBA DAKSHIN MOYNA MOYNA PURBA MEDINIPUR | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40,000
Closing Date
30 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN , MOYNA-II GP
DAKSHIN MOYNA
LAYING OF HUME PIPE NEAR NISHIKANTA KUILYA HOUSE AT PD MOYNA 147(Activity Code- 90816364)
2024_ZPHD_718796_6
NIT-03/M-II/15thCFC/Unti/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
AT PD MOYNA 147
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
PRADHAN, MOYNA-II GP
3 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: NAMITA DOLAI Created Date/Time: 03-Aug-2024 09:36 AM Tender Title: NIT-03/M-II/15thCFC/Unti/ SL06 Tender ID: 2024_ZPHD_718796_6
Tender Inviting Authority: Pradhan, Moyna-II Gram Panchayat, Moyna Panchayat Samiti
Name of Work: LAYING OF HUME PIPE NEAR NISHIKANTA KUILYA HOUSE AT PD MOYNA 147(Activity Code- 90816364)
Contract No: e-NIT NO-03/M-II/15thCFC/Untied/2024-25/ SL- 06 Date- 19/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NRH GROUP (GSTN-19AAPFN4167J1ZM) BID ID -5341421 40000.00 -.25 39900.00 Thirty Nine Thousand Nine Hundred
2.00 DK ENTERPRISE(GSTN-NA)--5341351 40000.00 -.02 39992.00 Thirty Nine Thousand Nine Hundred and Ninty Two
3.00 SOURAV ADHIKARI(GSTN-NA)--5341474 40000.00 1.00 40400.00 Fourty Thousand Four Hundred
Lowest Amount Quoted BY: NRH GROUP(39900.00)
BOQ Summary Details Tender Title: NIT-03/M-II/15thCFC/Unti/ SL06 Tender ID: 2024_ZPHD_718796_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NRH GROUP 39900.00 L1
2 DK ENTERPRISE 39992.00 L2
3 SOURAV ADHIKARI 40400.00 L3
stage.html
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details.html
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