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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 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | Not Admitted-Fee/PreQual/Technical Others-as Per The Decision of Ortha-o- Porikalpana Upa-Samity and General Body Resolution |
Tender Value
₹3.5 L
EMD Value
₹6,901
Closing Date
3 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KESHPUR GP
KESHPUR PASCHIM MEDINIPUR
GREY WATER MANAGMENT COLLECTION INFASTRUCTURE FROM ARUN CHOWDHURY HOUSE TO SUKANTA CHOWDHURY HOUSE AT BELLERA
2025_ZPHD_806750_1
WB/PMZP/KGP/NIT-16/ 2024-25(2nd call), SL- 1
Open Tender
CIVIL WORKS
Percentage
BELERIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c no . 09420100001561, UCO Bank, IFSC Code UCB
₹6,901
19 Feb 2025
27 Jan 2025
6 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: Sita Bar Dolai Created Date/Time: 19-Feb-2025 01:58 PM Tender Title: WB/PMZP/KGP/NIT-16/ 2024-25(2nd call), SL- 1 Tender ID: 2025_ZPHD_806750_1
Tender Inviting Authority: PRADHAN, KESHPUR GRAM PANCHAYAT
Name of Work:BOQ for GREY WATER MANAGMENT COLLECTION INFASTRUCTURE FROM ARUN CHOWDHURY HOUSE TO SUKANTA CHOWDHURY HOUSE AT BELLERA, SL. NO-1 NIT - WB/PMZP/KGP/NIT-16/ 2024-25(2nd call), Fund- 15th CFC(Tied)
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Disha Enterprise (GSTN-NA) BID ID -6084513 345078.26 -5.00 327824.35 Three Lakh Twenty Seven Thousand Eight Hundred and Twenty Four
2.00 TAJ KIRMANI ENTERPRISE (GSTN-NA) BID ID -6084865 345078.26 1.00 348529.04 Three Lakh Fourty Eight Thousand Five Hundred and Twenty Nine
3.00 JASMIN CONSTRUCTION (GSTN-NA) BID ID -6084431 345078.26 1.20 349219.20 Three Lakh Fourty Nine Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: Disha Enterprise(327824.35)
BOQ Summary Details Tender Title: WB/PMZP/KGP/NIT-16/ 2024-25(2nd call), SL- 1 Tender ID: 2025_ZPHD_806750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Disha Enterprise (BID ID -6084513) 327824.35 L1
2 TAJ KIRMANI ENTERPRISE (BID ID -6084865) 348529.04 L2
3 JASMIN CONSTRUCTION (BID ID -6084431) 349219.20 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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