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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 UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUMA DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | Rejected-Technical Medical Ground |
Tender Value
₹1.6 L
EMD Value
₹3,200
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 under ground pipe line and other fittings near Ratan Maity at Chakchandpota sansad
2024_ZPHD_736676_1
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
₹3,200
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 10:41 AM Tender Title: 06/2024-25 / 15th C.F.C, Sl No 01 Tender ID: 2024_ZPHD_736676_1
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Sinking of Sub mersible pump with under ground pipe line and other fittings near Ratan Maity at Chakchandpota sansad
Contract No: 06/2024-25 / 15th C.F.C, Sl No - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -5506404 159688.000 1.000 161284.880 One Lakh Sixty One Thousand Two Hundred and Eighty Four
2.00 MANDAL SUPPLIERS(GSTN-NA)--5504188 159688.000 -0.001 159686.403 One Lakh Fifty Nine Thousand Six Hundred and Eighty Six
3.00 UTTAM KUMAR MAITY(GSTN-NA)--5510808 159688.000 0.500 160486.440 One Lakh Sixty Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: MANDAL SUPPLIERS(159686.403)
BOQ Summary Details Tender Title: 06/2024-25 / 15th C.F.C, Sl No 01 Tender ID: 2024_ZPHD_736676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL SUPPLIERS 159686.403 L1
2 UTTAM KUMAR MAITY 160486.440 L2
3 MAA KALI SUPPLIERS 161284.880 L3
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