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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL PANIPARUL PO PANIPARUL DIST PURBA MEDINIPUR PIN 721448 | PANIPARUL | PURBA MEDINIPUR | WEST BENGAL | 721448 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
2 May 2023, 5:30 pmClosed
Pradhan Belda-1 Gram Panchayat
KRISHNAPUR,BELDA
MOORUM ROAD REPAIR AT KONTABONI DUTTA PARA INDRASWERPUR SHIT PARA
2023_ZPHD_514070_16
14/Bel-1/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
KONTABONI
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
0191010106348 IFSC Code PUNB0019120
₹2,200
Yes
6 May 2023
18 Apr 2023
5 May 2023
18 Apr 2023
2 May 2023
18 Apr 2023
eProcurement System of Government of West Bengal Created By: Binay Roy Created Date/Time: 06-May-2023 08:35 PM Tender Title: 14/Bel-1/2022-23 Tender ID: 2023_ZPHD_514070_16
Tender Inviting Authority: Belda-1 Gram Panchayat under Narayangarh Panchayat Samity
Name of Work:MOORUM ROAD REPAIR AT KONTABONI DUTTA PARA & INDRASWERPUR SHIT PARA AT KONTABONI
Contract No: 14/BEL-1 /2022-23_SL_16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradhan Construction(GSTN-NA) 109541.000 -0.030 109508.140 One Lakh Nine Thousand Five Hundred and Eight
2.00 RABIN PAHARI(GSTN-NA) 109541.000 -0.000 109541.000 One Lakh Nine Thousand Five Hundred and Fourty One
3.00 Ratan Manna(GSTN-NA) 109541.000 -0.020 109519.090 One Lakh Nine Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: Pradhan Construction(109508.140)
BOQ Summary Details Tender Title: 14/Bel-1/2022-23 Tender ID: 2023_ZPHD_514070_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradhan Construction 109508.140 L1
2 Ratan Manna 109519.090 L2
3 RABIN PAHARI 109541.000 L3
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