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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 DOMJUR P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
| 3 | Admitted-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,791
Closing Date
2 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
NARNA, DOMJUR
Installation of Water-ATM near Khirish- math at Booth no.6, Narna-VI, from CFC-Tied fund, Resolution dt. 16-08-24
2024_ZPHD_738852_2
WBZP/NGP/NIT-19/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
NARNA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,791
10 Sept 2024
24 Aug 2024
4 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: Nemai Chandra Ghosh Created Date/Time: 10-Sep-2024 02:26 AM Tender Title: WBZP/NGP/NIT-19/24-25/SL2 Tender ID: 2024_ZPHD_738852_2
Tender Inviting Authority: Pradhan, Narna Gram Panchayat
Name of Work: Installation of Water-ATM near 'Khirish- math' at Booth no.6, Narna-VI, from CFC-Tied fund, Resolution dt. 16-08-24
Contract No: 19/NGP/24-25
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 -5514785 339557.000 1.000 342952.570 Three Lakh Fourty Two Thousand Nine Hundred and Fifty Two
2.00 M/S JITESH PAUL(GSTN-NA)--5515541 339557.000 3.000 349743.710 Three Lakh Fourty Nine Thousand Seven Hundred and Fourty Three
3.00 JOY BABA PANCHANANDA ENTERPRISE(GSTN-NA)--5516683 339557.000 0.000 339557.000 Three Lakh Thirty Nine Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: JOY BABA PANCHANANDA ENTERPRISE(339557.000)
BOQ Summary Details Tender Title: WBZP/NGP/NIT-19/24-25/SL2 Tender ID: 2024_ZPHD_738852_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY BABA PANCHANANDA ENTERPRISE 339557.000 L1
2 MAHARAJ ENTERPRISE 342952.570 L2
3 M/S JITESH PAUL 349743.710 L3
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