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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 VILL CHAKCHANDPOTA P O SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
31 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Dakshin Narikalda Gram Panchayat
Kamarda
Sinking of Sub mersible pump with overhead resevoir and soakpit and other fittings near Biswanath Bhakta house at Uttar Routouri sansad.
2024_ZPHD_736676_10
06/2024-25 / 15th C.F.C
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gram Panchayat Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹3,600
Yes
5 Sept 2024
21 Aug 2024
2 Sept 2024
21 Aug 2024
31 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 05-Sep-2024 10:19 AM Tender Title: 06/2024-25 / 15th C.F.C, Sl No 10 Tender ID: 2024_ZPHD_736676_10
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Sinking of Sub mersible pump with overhead resevoir and soakpit and other fittings near Biswanath Bhakta house at Uttar Routouri sansad.
Contract No: 06/2024-25 / 15th C.F.C, Sl No - 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -5502186 179379.000 1.000 181172.790 One Lakh Eighty One Thousand One Hundred and Seventy Two
2.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5506498 179379.000 -0.000 179379.000 One Lakh Seventy Nine Thousand Three Hundred and Seventy Nine
3.00 UTTAM KUMAR MAITY(GSTN-NA)--5510940 179379.000 0.500 180275.895 One Lakh Eighty Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: MAA KALI SUPPLIERS(179379.000)
BOQ Summary Details Tender Title: 06/2024-25 / 15th C.F.C, Sl No 10 Tender ID: 2024_ZPHD_736676_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLIERS 179379.000 L1
2 UTTAM KUMAR MAITY 180275.895 L2
3 GUCHHAIT ENTERPRISE 181172.790 L3
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