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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL DEOLI PO NEKRE P S BALARAMPUR DIST PURULIA W B | BALARAMPUR | PURULIA | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹3,585
Closing Date
25 Sept 2023, 4:00 pmClosed
PRADHAN GHATBERA-KEROWA
KUMARDIH
INST. OF 3 NOS OF TUBE WELL AT KARMA SANSAD
2023_ZPHD_571898_1
09/2023-24/G.K.G.P. SL NO-04
Open Tender
CIVIL WORKS
Percentage
30 days
GHATBERA-KEROWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN
₹3,585
Yes
29 Oct 2023
19 Sept 2023
29 Sept 2023
19 Sept 2023
25 Sept 2023
19 Sept 2023
eProcurement System of Government of West Bengal Created By: TANU BAN Created Date/Time: 29-Oct-2023 11:11 AM Tender Title: INST. OF 3 NOS OF TUBE WELL AT KARMA SANSAD Tender ID: 2023_ZPHD_571898_1
Tender Inviting Authority: Pradhan, Ghatbera-Kerowa Gram Panchayat
Name of Work: INST. OF 3 NOS OF TUBE WELL AT KARMA SANSAD
Contract No: 09/2023-24/G.K.G.P. SL. NO.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARAPRASAD MAJHI(GSTN-NA) 179241.00 -.60 178165.55 One Lakh Seventy Eight Thousand One Hundred and Sixty Five
2.00 RASARAJ KUMAR(GSTN-NA) 179241.00 -.50 178344.80 One Lakh Seventy Eight Thousand Three Hundred and Fourty Four
3.00 RAJA ENTERPRISES(GSTN-NA) 179241.00 -1.00 177448.59 One Lakh Seventy Seven Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: RAJA ENTERPRISES(177448.59)
BOQ Summary Details Tender Title: INST. OF 3 NOS OF TUBE WELL AT KARMA SANSAD Tender ID: 2023_ZPHD_571898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA ENTERPRISES 177448.59 L1
2 HARAPRASAD MAJHI 178165.55 L2
3 RASARAJ KUMAR 178344.80 L3
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fin_bid_open.pdf
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