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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | NA | NA | 835201 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹3,000
Closing Date
25 Feb 2025, 6:55 pmClosed
PRADHAN
BALARAMPUR
Construction of cover drain from Kisori Lohariwal to Nathmal Agarwal shop culvert
2025_ZPHD_816204_1
02/PRADHAN/BLRGP/2024-25 SL NO -18
Open Tender
CIVIL WORKS
Percentage
30 days
BALARAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹3,000
5 Mar 2025
17 Feb 2025
28 Feb 2025
17 Feb 2025
25 Feb 2025
17 Feb 2025
eProcurement System of Government of West Bengal Created By: GAUTAM KUMAR DAS Created Date/Time: 05-Mar-2025 09:29 PM Tender Title: Construction of cover drain from Kisori Lohariwal to Nathmal Agarwal shop culvert Tender ID: 2025_ZPHD_816204_1
Tender Inviting Authority: PRADHAN, BALARAMPUR GRAM PANCHAYAT
Name of Work: Construction of cover drain from Kisori Lohariwal to Nathmal Agarwal shop culvert
Contract No: 02/PRADHAN/BLRGP/2024-25 - SL NO -18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANANJOY MAHANTY (GSTN-19ETNPM1098E1Z8) BID ID -6165417 122955.00 -.30 122586.14 One Lakh Twenty Two Thousand Five Hundred and Eighty Six
2.00 SUKUMAR GORAI (GSTN-NA) BID ID -6163091 122955.00 -.50 122340.23 One Lakh Twenty Two Thousand Three Hundred and Fourty
3.00 SUBRATA KUMAR (GSTN-NA) BID ID -6163332 122955.00 -1.00 121725.45 One Lakh Twenty One Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: SUBRATA KUMAR(121725.45)
BOQ Summary Details Tender Title: Construction of cover drain from Kisori Lohariwal to Nathmal Agarwal shop culvert Tender ID: 2025_ZPHD_816204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA KUMAR (BID ID -6163332) 121725.45 L1
2 SUKUMAR GORAI (BID ID -6163091) 122340.23 L2
3 DHANANJOY MAHANTY (BID ID -6165417) 122586.14 L3
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