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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MARIK PARA ICHAPUR NAWABGUNJ 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | Admitted-Finance |
| 3 | Admitted-Finance VILL KHELAR P O BONPATNA DIST PASCHIM MEDINIPUR | JALPAIGURI | WEST BENGAL | 735122 | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
19 Apr 2023, 6:30 pmClosed
PRADHAN , KHELAR GRAM PANCHAYAT
KHELAR GRAM PANCHAYAT
Extention of submersible pipe line near Haripada Pahar house at Nischintapur
2023_ZPHD_507875_10
PMZP KGP-I KHE 153 2023-24
Open Tender
CIVIL WORKS
Percentage
180 days
Nischintapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN KHELAR GRAM PANCHAYAT
₹4,000
Yes
5 May 2023
11 Apr 2023
22 Apr 2023
11 Apr 2023
19 Apr 2023
11 Apr 2023
eProcurement System of Government of West Bengal Created By: Dilip Kumar Biswas Created Date/Time: 05-May-2023 12:49 PM Tender Title: Extention of submersible pipe line near Haripada Pahar house at Nischintapur Tender ID: 2023_ZPHD_507875_10
Tender Inviting Authority: Pradhan, Khelar Gram Panchayat, Kharagpur - 1 No Dev. Block, Paschim Medinipur
Name of Work:Extention of submersible pipe line near Haripada Pahar house at Nischintapur: Fund 15TH FC
Contract No: PRADHAN/LAU/CIVILWORK/eNIT-153/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANKITA ENTERPRISE(GSTN-19CEPPB2619H1ZF) 200000.00 0.00 200000.00 Two Lakh
2.00 RAJIB ENTERPRISE(GSTN-19BNWPD4143H1ZP) 200000.00 1.00 202000.00 Two Lakh Two Thousand
3.00 TARA MAA CONSTRUCTION AND ORDER SUPPLIR(GSTN-19BHXPA0228D1ZI) 200000.00 2.00 204000.00 Two Lakh Four Thousand
Lowest Amount Quoted BY: M/S ANKITA ENTERPRISE(200000.00)
BOQ Summary Details Tender Title: Extention of submersible pipe line near Haripada Pahar house at Nischintapur Tender ID: 2023_ZPHD_507875_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKITA ENTERPRISE 200000.00 L1
2 RAJIB ENTERPRISE 202000.00 L2
3 TARA MAA CONSTRUCTION AND ORDER SUPPLIR 204000.00 L3
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