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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL JANARA PO BAMNI PS MANBAZAR DIST PURULIA PIN 723131 | PURULIA | WEST BENGAL | 723131 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹63,792
EMD Value
₹1,600
Closing Date
30 Jul 2024, 6:00 pmClosed
PRADHAN DHANARAH GRAM PANCHAYAT
DHANARAH
Operation and Maintenance of piped water supply system at Gram Panchayat All Sansad
2024_ZPHD_718447_4
WB/PRL/MAN-1/DGP/NIeT-04/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
DHANARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN_DHANARAH GRAM PANCHAYAT
₹1,600
Yes
6 Aug 2024
22 Jul 2024
2 Aug 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: BALAI BAIN BALAI BAIN Created Date/Time: 06-Aug-2024 03:47 PM Tender Title: Operation and Maintenance of piped water supply system at Gram Panchayat All Sansad Tender ID: 2024_ZPHD_718447_4
Tender Inviting Authority: PRADHAN,DHANARAH GRAM PANCHAYAT
Name of Work: Operation and Maintenance of piped water supply system at Gram Panchayat All Sansad
Contract No: WB/PRL/DGP/PRADHAN/NIeT-04/2024-25 SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUTUK MAHATO (GSTN-19AKSPM7229F1ZM) BID ID -5338019 63792.00 -.01 63785.62 Sixty Three Thousand Seven Hundred and Eighty Five
2.00 BRINDABAN KOTAL(GSTN-NA)--5332423 63792.00 -.20 63664.42 Sixty Three Thousand Six Hundred and Sixty Four
3.00 SHYAMAL GHATAK(GSTN-NA)--5332152 63792.00 -.01 63785.62 Sixty Three Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: BRINDABAN KOTAL(63664.42)
BOQ Summary Details Tender Title: Operation and Maintenance of piped water supply system at Gram Panchayat All Sansad Tender ID: 2024_ZPHD_718447_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRINDABAN KOTAL 63664.42 L1
2 SHYAMAL GHATAK 63785.62 L2
3 MUTUK MAHATO 63785.62 L2
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