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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
21 Jun 2024, 6:00 pmClosed
PRADHAN
Satyapur Gram Panchayat
Installation of Sub mersible Water pipe line Supply to all houses near Mandi para at Khasbar
2024_ZPHD_693272_1
WB/PMZP/DEB/SATYAPUR/24-25/2-4
Open Tender
PLUMBING WORKS ORG
Percentage
90 days
Khasbar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN SATYAPUR GRAM PANCHAYAT
₹4,500
Yes
25 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
21 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: Biswadeep Sing Created Date/Time: 25-Jun-2024 02:41 PM Tender Title: Installation of Sub mersible Water pipe line Supply to all houses near Mandi para at Khasbar Tender ID: 2024_ZPHD_693272_1
Tender Inviting Authority: PRADHAN, SATYAPUR GRAM PANCHAYAT
Name of Work:Installation of Sub mersible Water pipe line Supply to all houses near Mandi para at Khasbar Activity ID- 98191476 NIT No. WB/PMZP/DEBRA/SATYAPUR/2024-25/2-4
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 -5089236 225000.00 -.03 224932.50 Two Lakh Twenty Four Thousand Nine Hundred and Thirty Two
2.00 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR(GSTN-NA)--5089314 225000.00 -.12 224730.00 Two Lakh Twenty Four Thousand Seven Hundred and Thirty
3.00 M/S MAA TARA CONSTRACTION(GSTN-NA)--5089375 225000.00 -.05 224887.50 Two Lakh Twenty Four Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR(224730.00)
BOQ Summary Details Tender Title: Installation of Sub mersible Water pipe line Supply to all houses near Mandi para at Khasbar Tender ID: 2024_ZPHD_693272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR 224730.00 L1
2 M/S MAA TARA CONSTRACTION 224887.50 L2
3 MS PATRA AGENCY 224932.50 L3
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