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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
20 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Pakurseni GP
INSTALLATION OF WATER ATM AT CHOWRANGI BAZAR UNDER PAKURSENI GP UNDER PAKURSENI GRAM PANCHAYAT , NARAYANGARH, PASCHIM MEDINIPUR (ACTIVITY CODE - 97890751)
2025_ZPHD_799083_1
560/pak/gen/XVFC(Tied) 2024-25, sl-05
Open Tender
CIVIL WORKS
Percentage
Duliabhara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan Pakurseni GP
₹6,000
30 Jan 2025
11 Jan 2025
24 Jan 2025
11 Jan 2025
20 Jan 2025
11 Jan 2025
eProcurement System of Government of West Bengal Created By: Pradip Kumar Jana Created Date/Time: 30-Jan-2025 12:37 PM Tender Title: INSTALLATION OF WATER ATM AT CHOWRANGI BAZAR UNDER PAKURSENI GP UNDER PAKURSENI GRAM PANCHAYAT , NARAYANGARH, PASCHIM MEDINIPUR (ACTIVITY CODE - 97890751) Tender ID: 2025_ZPHD_799083_1
Tender Inviting Authority: Pradhan Pakurseni
Name of Work: INSTALLATION OF WATER ATM AT CHOWRANGI BAZAR UNDER PAKURSENI GP UNDER PAKURSENI GRAM PANCHAYAT , NARAYANGARH, PASCHIM MEDINIPUR (ACTIVITY CODE - 97890751)
Contract No: 560/pak/gen/XVFC(Tied) 2024-25, sl-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUR HARI BERA (GSTN-19BFUPB8656M1ZH) BID ID -6017169 300000.00 0.05 300150.00 Three Lakh One Hundred and Fifty
2.00 SUSANTA KHATUA (GSTN-19CJEPK7978J1ZD) BID ID -6017268 300000.00 0.10 300300.00 Three Lakh Three Hundred
3.00 Nihar Traders (GSTN-19AKZPD3167G1ZP) BID ID -6025165 300000.00 -0.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Nihar Traders(299850.00)
BOQ Summary Details Tender Title: INSTALLATION OF WATER ATM AT CHOWRANGI BAZAR UNDER PAKURSENI GP UNDER PAKURSENI GRAM PANCHAYAT , NARAYANGARH, PASCHIM MEDINIPUR (ACTIVITY CODE - 97890751) Tender ID: 2025_ZPHD_799083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nihar Traders (BID ID -6025165) 299850.00 L1
2 GOUR HARI BERA (BID ID -6017169) 300150.00 L2
3 SUSANTA KHATUA (BID ID -6017268) 300300.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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