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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,050
Closing Date
27 Jan 2024, 3:55 pmClosed
PRADHAN,KUNARPUR GRAM PANCHAYAT
KUNARPUR,NARAYANGARH,PASCHIM MEDINIPUR,721437
Construction of Water Drainage from Hari Pada Kundu Pukur to Agriculture land at Sarisa ID No- 67608963
2024_ZPHD_645339_2
14/KNR/2023-24
Open Tender
CIVIL WORKS
Percentage
15 days
Sarisa
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
PNB Bank. Branch Kunarpur
₹6,050
Yes
31 Jan 2024
15 Jan 2024
30 Jan 2024
15 Jan 2024
27 Jan 2024
15 Jan 2024
eProcurement System of Government of West Bengal Created By: Ardhendu Bera Created Date/Time: 31-Jan-2024 05:09 PM Tender Title: 14/KNR/2023-24_SL-02 Tender ID: 2024_ZPHD_645339_2
Tender Inviting Authority: Pradhan,Kunarpur Gram Panchayat.
Name of Work:Construction of Water Drainage from Hari Pada Kundu Pukur to Agriculture land at Sarisa ID No- 67608963
Contract No: 14/KNR/2023-24 ,SL-02 Date: 11.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KARNA DAS (GSTN-19BHUPD8139H1ZS) BID ID -4702267 301828.00 -.02 301767.63 Three Lakh One Thousand Seven Hundred and Sixty Seven
2.00 BERA ENTERPRISE(GSTN-NA)--4702190 301828.00 0.00 301828.00 Three Lakh One Thousand Eight Hundred and Twenty Eight
3.00 RAMPADA ADAK(GSTN-NA)--4702188 301828.00 -.06 301646.90 Three Lakh One Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: RAMPADA ADAK(301646.90)
BOQ Summary Details Tender Title: 14/KNR/2023-24_SL-02 Tender ID: 2024_ZPHD_645339_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMPADA ADAK 301646.90 L1
2 M/S KARNA DAS 301767.63 L2
3 BERA ENTERPRISE 301828.00 L3
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