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Tender ID
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 SAGARPUR NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | Admitted-Finance |
| 4 | Admitted-Finance MADANPUR MADANPUR NATUNPARA MURSHIDABAD WB 742304 | MADANPUR | MURSHIDABAD | WB | 742304 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,002
Closing Date
21 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, SAHABAJPUR GRAM PANCHAYET
PRODHAN, SAHABAJPUR GRAM PANCHAYET
Const of drain with filter chamber or leach pit from Md Sanaulla house to Saidul house at Sadhritola San VII
2025_ZPHD_815497_3
04(e)/SBJGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
SAHABAJPUR GRAM PANCHAYET
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRODHAN, SAHABAJPUR GRAM PANCHAYET
₹3,002
Yes
3 Mar 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: ANAMIKA SARKAR Created Date/Time: 03-Mar-2025 02:59 PM Tender Title: 04(e)/SBJGP/2024-25 / SL 03 Tender ID: 2025_ZPHD_815497_3
Tender Inviting Authority: The Pradhan, SAHABAJPUR GRAM PANCHAYAT, KALIACHAK III, Malda
Name of Work: Const of drain with filter chamber or leach pit from Md Sanaulla house to Saidul house at Sadhritola San VII ACTIVITY CODE: 89141404
Contract No: 04(e)/SBJGPGP/2024-25/ SL 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD ROFIKUL ISLAM (GSTN-19ABPPI7442E1ZF) BID ID -6155114 150106.00 -3.00 145602.82 One Lakh Fourty Five Thousand Six Hundred and Two
2.00 ANINDITA ENTERPRISE (GSTN-NA) BID ID -6158577 150106.00 -1.50 147854.41 One Lakh Fourty Seven Thousand Eight Hundred and Fifty Four
3.00 MD SARIQUL ISLAM (GSTN-NA) BID ID -6156253 150106.00 -29.99 105089.21 One Lakh Five Thousand Eighty Nine
4.00 KULSUM ENTERPRISE (GSTN-NA) BID ID -6157829 150106.00 -15.30 127139.78 One Lakh Twenty Seven Thousand One Hundred and Thirty Nine
5.00 RIHAN ENTERPRISE (GSTN-NA) BID ID -6156322 150106.00 -0.05 150030.95 One Lakh Fifty Thousand Thirty
6.00 SUBHENDU ENTERPRISE (GSTN-NA) BID ID -6158826 150106.00 -1.15 148379.78 One Lakh Fourty Eight Thousand Three Hundred and Seventy Nine
7.00 M/S SOVA ENTERPRISE (GSTN-NA) BID ID -6158908 150106.00 -1.00 148604.94 One Lakh Fourty Eight Thousand Six Hundred and Four
Lowest Amount Quoted BY: MD SARIQUL ISLAM(105089.21)
BOQ Summary Details Tender Title: 04(e)/SBJGP/2024-25 / SL 03 Tender ID: 2025_ZPHD_815497_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SARIQUL ISLAM (BID ID -6156253) 105089.21 L1
2 KULSUM ENTERPRISE (BID ID -6157829) 127139.78 L2
3 MD ROFIKUL ISLAM (BID ID -6155114) 145602.82 L3
4 ANINDITA ENTERPRISE (BID ID -6158577) 147854.41 L4
5 SUBHENDU ENTERPRISE (BID ID -6158826) 148379.78 L5
6 M/S SOVA ENTERPRISE (BID ID -6158908) 148604.94 L6
7 RIHAN ENTERPRISE (BID ID -6156322) 150030.95 L7
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