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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 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 |
| 4 | Rejected-Technical 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | Rejected-Technical Medical Ground |
Tender Value
₹1.6 L
EMD Value
₹3,300
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 tank and pipeline near Sayed Alem Ali house at Mallikchak sansad.
2024_ZPHD_736676_3
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
₹3,300
Yes
16 Jan 2025
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 10:48 AM Tender Title: 06/2024-25 / 15th C.F.C, Sl No 03 Tender ID: 2024_ZPHD_736676_3
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Sinking of Sub mersible pump with tank & pipeline near Sayed Alem Ali house at Mallikchak sansad.
Contract No: 06/2024-25 / 15th C.F.C, Sl No - 03
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 -5502212 164801.000 0.500 165625.005 One Lakh Sixty Five Thousand Six Hundred and Twenty Five
2.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5506430 164801.000 -0.000 164801.000 One Lakh Sixty Four Thousand Eight Hundred and One
3.00 UTTAM KUMAR MAITY(GSTN-NA)--5510851 164801.000 1.000 166449.010 One Lakh Sixty Six Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: MAA KALI SUPPLIERS(164801.000)
BOQ Summary Details Tender Title: 06/2024-25 / 15th C.F.C, Sl No 03 Tender ID: 2024_ZPHD_736676_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLIERS 164801.000 L1
2 GUCHHAIT ENTERPRISE 165625.005 L2
3 UTTAM KUMAR MAITY 166449.010 L3
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