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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BAJAGERIA JAMNA PINGLA PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance SANGAR RAGHUNATHCHAK PINGLA PASCHIM MEDINIPUR | PINGLA | PASCHIM MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.6 L
EMD Value
₹3,150
Closing Date
10 Aug 2024, 6:55 pmClosed
PRADHAN
Dhaneswarpur
Electrical work at GP bhaban 98317842
2024_ZPHD_726735_2
WB/PMZP/PING/DHE/NIET214/15cfc
Open Tender
CIVIL WORKS
Percentage
60 days
Madhybar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan, Dhaneswarpur Gram Panchayat
₹3,150
Yes
26 Aug 2024
2 Aug 2024
13 Aug 2024
2 Aug 2024
10 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: Puspendu De Created Date/Time: 26-Aug-2024 12:42 PM Tender Title: Electrical work at GP bhaban 98317842 Tender ID: 2024_ZPHD_726735_2
Tender Inviting Authority: PRADHAN, DHANESWARPUR GRAM PANCHAYAT
Name of Work:BOQ for Electrical work at GP bhaban 98317842
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 MRINAL KANTI DEY (GSTN-19ASRPD6161C1ZP) BID ID -5408299 156000.00 .25 156390.00 One Lakh Fifty Six Thousand Three Hundred and Ninty
2.00 Rajkumar De(GSTN-NA)--5412451 156000.00 .21 156327.60 One Lakh Fifty Six Thousand Three Hundred and Twenty Seven
3.00 SHYAM SUNDAR NANDI(GSTN-NA)--5411361 156000.00 -.50 155220.00 One Lakh Fifty Five Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: SHYAM SUNDAR NANDI(155220.00)
BOQ Summary Details Tender Title: Electrical work at GP bhaban 98317842 Tender ID: 2024_ZPHD_726735_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM SUNDAR NANDI 155220.00 L1
2 Rajkumar De 156327.60 L2
3 MRINAL KANTI DEY 156390.00 L3
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