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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 14 GOLE MARKET MODEL TOWN PANIPAT | PANIPAT | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,691
Closing Date
28 Sept 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, CHENGMARI GP
Prodhan, Chengmari Gram Panchayet, Kranti Development Block P.O. - Purba Dolaigaon, Dist. Jalpaiguri, PIN-735218, West Bengal
INSTALLATION AND BORING OF SAFE DRINKING WATER AT SRIKRISHNA MSK 20/209 AT CHENGMARI DANGAPARA , SANSAD NO.- IX , PART NO.- 20/209 , PAGENO .- 02 , ITEM NO.- 02 FOR THE YEAR 2024-25/CHANGMARI , FUND - 15TH FC/2024-25 , ACTIVITY ID - 97767241 .
2024_ZPHD_755269_1
NIT-04/CHANGP/KRANTI/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
CHENGMARI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,691
Yes
4 Oct 2024
21 Sept 2024
1 Oct 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: BHALEN ROY Created Date/Time: 04-Oct-2024 10:23 AM Tender Title: NIT-04/CHANGP/KRNT/24-25/01 Tender ID: 2024_ZPHD_755269_1
Tender Inviting Authority: PRADHAN, CHANGMARI GRAM PANCHAYAT, JALPAIGURI
Name of Work: INSTALLATION AND BORING OF SAFE DRINKING WATER AT SRIKRISHNA MSK 20/209 AT CHENGMARI DANGAPARA , SANSAD NO.- IX , PART NO.- 20/209 , PAGENO .- 02 , ITEM NO.- 02 FOR THE YEAR 2024-25/CHANGMARI , FUND - 15TH FC/2024-25 , ACTIVITY ID - 97767241 .
Contract No: NIT-04/CHANGP/KRANTI/24-25/SL-01 Date : 11-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANPATI CONSTRUCTION CO. (GSTN-19BBBPG1744A1Z9) BID ID -5647925 734567.04 -.05 734199.76 Seven Lakh Thirty Four Thousand One Hundred and Ninty Nine
2.00 JOHAN ENTERPRISE (GSTN-19ABWPH7939J2ZN) BID ID -5647895 734567.04 -.10 733832.47 Seven Lakh Thirty Three Thousand Eight Hundred and Thirty Two
3.00 M/S.NIRANJAN SARKAR (GSTN-19EDSPS9175P1ZX) BID ID -5648658 734567.04 -.01 734493.58 Seven Lakh Thirty Four Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: JOHAN ENTERPRISE(733832.47)
BOQ Summary Details Tender Title: NIT-04/CHANGP/KRNT/24-25/01 Tender ID: 2024_ZPHD_755269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOHAN ENTERPRISE (BID ID -5647895) 733832.47 L1
2 GANPATI CONSTRUCTION CO. (BID ID -5647925) 734199.76 L2
3 M/S.NIRANJAN SARKAR (BID ID -5648658) 734493.58 L3
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