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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
15 Feb 2025, 6:00 pmClosed
PRADHAN
SATYAPUR GP
Installation of Sub mersible Water Supply with water tank at Samanta para at Tabageria Activity ID 98189434
2025_ZPHD_812900_1
WB/PM/DEB/SATYAPUR/24-25/21-3
Open Tender
PLUMBING WORKS M/R
Percentage
45 days
TABAGERIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRADHAN SATYAPUR GRAM PANCHAYAT
₹5,100
Yes
18 Feb 2025
7 Feb 2025
18 Feb 2025
7 Feb 2025
15 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: Narendranath Murmu Created Date/Time: 18-Feb-2025 04:33 PM Tender Title: Installation of Sub mersible Water Supply with water tank at Samanta para at Tabageria Activity ID 98189434 Tender ID: 2025_ZPHD_812900_1
Tender Inviting Authority: PRADHAN, SATYAPUR GRAM PANCHAYAT
Name of Work:Installation of Sub mersible Water Supply with water tank at Samanta para at Tabageria Activity ID 98189434 NIT No. WB/PMZP/DEBRA/SATYAPUR/24-25/21-3
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PATRA AGENCY (GSTN-19AQZPP2709E1ZB) BID ID -6134544 253432.00 0.00 253432.00 Two Lakh Fifty Three Thousand Four Hundred and Thirty Two
2.00 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR (GSTN-NA) BID ID -6135783 253432.00 -.11 253153.22 Two Lakh Fifty Three Thousand One Hundred and Fifty Three
3.00 SAMANTA ENTERPRISE (GSTN-NA) BID ID -6135614 253432.00 -.02 253381.31 Two Lakh Fifty Three Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR(253153.22)
BOQ Summary Details Tender Title: Installation of Sub mersible Water Supply with water tank at Samanta para at Tabageria Activity ID 98189434 Tender ID: 2025_ZPHD_812900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR (BID ID -6135783) 253153.22 L1
2 SAMANTA ENTERPRISE (BID ID -6135614) 253381.31 L2
3 MS PATRA AGENCY (BID ID -6134544) 253432.00 L3
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