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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 DOMJUR P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
| 2 | Admitted-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
24 Aug 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN,PARBATIPUR GP
PARBATIPUR GRAM PANCHAYAT
MAINTANANCE OF PIPE LINEWATER SUPPLY SYSTEMFOR THE 3RD QUATER
2024_ZPHD_735641_1
PGP / 108 /2024
Open Tender
CIVIL WORKS
Percentage
20 days
PARBATIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,700
27 May 2025
17 Aug 2024
27 Aug 2024
17 Aug 2024
24 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: Sujit Kumar Naskar Created Date/Time: 04-Sep-2024 02:04 PM Tender Title: MAINTANANCE OF PIPE LINEWATER SUPPLY SYSTEMFOR THE 3RD QUATER Tender ID: 2024_ZPHD_735641_1
Tender Inviting Authority: PARBATIPUR GRAM PANCHAYAT
Name of Work: MAINTANANCE OF PIPE LINEWATER SUPPLY SYSTEMFOR THE 3RD QUATER
Contract No: PGP / 108 / 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -5458789 334505.000 1.000 337850.050 Three Lakh Thirty Seven Thousand Eight Hundred and Fifty
2.00 SAMAR KR. KARAR (GSTN-19APCPK8263J1ZH) BID ID -5458954 334505.000 2.000 341195.100 Three Lakh Fourty One Thousand One Hundred and Ninty Five
3.00 M/S JITESH PAUL(GSTN-NA)--5458758 334505.000 0.000 334505.000 Three Lakh Thirty Four Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S JITESH PAUL(334505.000)
BOQ Summary Details Tender Title: MAINTANANCE OF PIPE LINEWATER SUPPLY SYSTEMFOR THE 3RD QUATER Tender ID: 2024_ZPHD_735641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITESH PAUL 334505.000 L1
2 MAHARAJ ENTERPRISE 337850.050 L2
3 SAMAR KR. KARAR 341195.100 L3
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details.html
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