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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹2,984
Closing Date
15 Jan 2025, 6:00 pmClosed
PRADHAN
DEULI,MOYNA
Contruction drain with PVC pipe at different sansad for collect Grey Water
2025_ZPHD_797199_6
NIT-NAI-I/12/CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DEULI
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN
₹2,984
Yes
18 Jan 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: SABITA MANDAL SINGHA Created Date/Time: 18-Jan-2025 03:34 PM Tender Title: NIT-NAI-I/12/CFCG/2024-25 -06 Tender ID: 2025_ZPHD_797199_6
Tender Inviting Authority: PRADHAN,NAICHANPUR-I GRAM PANCHYAT
Work Name :Contruction drain with PVC pipe at different sansad for collect Grey Water
Contract No: Memo No. - NAI-I/15 NIT NO-NAI-I/12/15th CFC/2024-25 SL-06 Dated: 06/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.K.ENTERPRISE (GSTN-19CTDPK9935J1ZI) BID ID -5997285 149198.00 -.05 149123.40 One Lakh Fourty Nine Thousand One Hundred and Twenty Three
2.00 HAZRA CONTRACTOR (GSTN-19AHKPH9164K1ZP) BID ID -5999965 149198.00 -.03 149153.24 One Lakh Fourty Nine Thousand One Hundred and Fifty Three
3.00 MAMANI MANNA (GSTN-NA) BID ID -5997354 149198.00 3.00 153673.94 One Lakh Fifty Three Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: B.K.ENTERPRISE(149123.40)
BOQ Summary Details Tender Title: NIT-NAI-I/12/CFCG/2024-25 -06 Tender ID: 2025_ZPHD_797199_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.K.ENTERPRISE (BID ID -5997285) 149123.40 L1
2 HAZRA CONTRACTOR (BID ID -5999965) 149153.24 L2
3 MAMANI MANNA (BID ID -5997354) 153673.94 L3
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