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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARANJI GRAM PANCHAYAT U KARANJI DAKSHIN DINAJPUR | DARJEELING | WEST BENGAL | 734001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical SHIKARPUR COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | Rejected-Technical REQUIRED DATA NOT SUBMITTED |
| 5 | Rejected-Technical | Rejected-Technical REQUIRED DATA NOT FOUND |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
8 Mar 2024, 4:30 pmClosed
SEKEDDA GP
DIGHALGRAM
71985803-PURCHASE MATERIAL FOR TUBE WELL REPWARING FOR ALINAGAR
2024_ZPHD_676915_7
12/SGP/2023-2024/SEKEDDA
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
ALINAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN SEKEDDA GRAM PANCHAYAT
₹4,000
Yes
9 Jul 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
8 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: Samiul Islam Created Date/Time: 09-Jul-2024 04:59 PM Tender Title: 71985803-PURCHASE MATERIAL FOR TUBE WELL REPWARING FOR ALINAGAR Tender ID: 2024_ZPHD_676915_7
Tender Inviting Authority: SEKEDDA GRAM PANCHAYAT
Name of Work:71985803-PURCHASE MATERIAL FOR TUBE WELL REPWARING FOR ALINAGAR
Contract No: e-NIT No.-12/SGP//2023-2024 Sl No.-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL RAHIM (GSTN-19AQNPA3757D1ZU) BID ID -4966609 200000.000 -1.000 198000.000 One Lakh Ninty Eight Thousand
2.00 BAPAN DAS(GSTN-NA)--4968834 200000.000 -0.200 199600.000 One Lakh Ninty Nine Thousand Six Hundred
3.00 MR OM CONSTRUCTION(GSTN-NA)--4969534 200000.000 -0.500 199000.000 One Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: ABDUL RAHIM(198000.000)
BOQ Summary Details Tender Title: 71985803-PURCHASE MATERIAL FOR TUBE WELL REPWARING FOR ALINAGAR Tender ID: 2024_ZPHD_676915_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL RAHIM 198000.000 L1
2 MR OM CONSTRUCTION 199000.000 L2
3 BAPAN DAS 199600.000 L3
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