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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 PARIT DEULIA BAZAR TAMLUK PURBA MEDINIPUR 721154 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721154 | Admitted-Finance |
Tender Value
₹85,000
EMD Value
₹1,700
Closing Date
29 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, SRIKANTHA GP
UTTAMPUR,MOYNA
LAYING FITING AND FIXING PIPELINE OF SRIKANTHA GANJA PARA JANA PARA PRADHAN PARA PAL PARA SITALA PARA AND SEK PARA AT SRIKANTHA DAKSHIN SANSAD NO ONE SEVEN JL NO ONE SIX NINE PLOT NO ONE SIX FIVE SIX AND ONE EIGHT THREE THREE AND TWO THREE FOUR SIX F
2024_ZPHD_717539_16
NITNO-01/15th FC/SRIKANTHA_MOYNA
Open Tender
PLUMBING WORKS M/R
Percentage
45 days
UNDER SRIKANTHA GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
PRADHAN, SRIKANTHA GP
₹1,700
2 Aug 2024
19 Jul 2024
2 Aug 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: Purnendu Nayek Created Date/Time: 02-Aug-2024 06:52 PM Tender Title: NIT NO-01/15FC/24-25 SL NO 016 Tender ID: 2024_ZPHD_717539_16
Tender Inviting Authority: Pradhan, Srikantha Gram Panchayat, Moyna Development Officer.
Name of Work: LAYING FITING AND FIXING PIPELINE OF SRIKANTHA GANJA PARA JANA PARA PRADHAN PARA PAL PARA SITALA PARA AND SEK PARA AT SRIKANTHA DAKSHIN SANSAD NO ONE SEVEN JL NO ONE SIX NINE PLOT NO ONE SIX FIVE SIX AND ONE EIGHT THREE THREE AND TWO THREE FOUR SIX FUND XV FINANCE TIED
Contract No:NIT NO-01/15TH FC FUND/SL NO 016 Date-19/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALLIK ENTERPRIZE (GSTN-19ARRPM6855H1ZZ) BID ID -5334302 85000.00 -.16 84864.00 Eighty Four Thousand Eight Hundred and Sixty Four
2.00 ADHIKARY CONSTRUCTION(GSTN-NA)--5332963 85000.00 -.11 84906.50 Eighty Four Thousand Nine Hundred and Six
3.00 PRAMANIK ENTERPRISE(GSTN-NA)--5334253 85000.00 -.12 84898.00 Eighty Four Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: MALLIK ENTERPRIZE(84864.00)
BOQ Summary Details Tender Title: NIT NO-01/15FC/24-25 SL NO 016 Tender ID: 2024_ZPHD_717539_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLIK ENTERPRIZE 84864.00 L1
2 PRAMANIK ENTERPRISE 84898.00 L2
3 ADHIKARY CONSTRUCTION 84906.50 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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