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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,900
Closing Date
18 Feb 2023, 5:30 pmClosed
PRODHAN SATITHAN GRAM PANCHAYAT
NABAGRAM BAGBAL HOOGHLY
Providing Piped Water supply to Kunchpala Primary School under Satithan Gram Panchayat
2023_ZPHD_466067_6
WB/HUG/POL DAD/SATITHAN GP/NIT 22 DT 03.02.2023
Open Tender
CIVIL WORKS
Percentage
60 days
SATITHAN GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRODHAN SATITHAN GRAM PANCHAYAT
₹2,900
Yes
22 Feb 2023
4 Feb 2023
20 Feb 2023
4 Feb 2023
18 Feb 2023
4 Feb 2023
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 21-Feb-2023 05:01 PM Tender Title: SATITHAN GP/NIT 22/SL 6 Tender ID: 2023_ZPHD_466067_6
2Tender Inviting Authority: SATITHAN GRAM PANCHAYAT E-NIT-22/SGP/2022-23 Date : 03.02.2023 SL-6
Name of Work: Providing Piped Water supply to Kunchpala Primary School under Satithan Gram Panchayat
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. ARCHITECTURE(GSTN-19AREPC6066F1ZV) 144796.00 1.00 146243.96 One Lakh Fourty Six Thousand Two Hundred and Fourty Three
2.00 MANIK CHANDRA BASU(GSTN-19BBWPB7046M1ZX) 144796.00 0.00 144796.00 One Lakh Fourty Four Thousand Seven Hundred and Ninty Six
3.00 M/S MOUMI ENTERPRISE(GSTN-NA) 144796.00 1.07 146345.32 One Lakh Fourty Six Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: MANIK CHANDRA BASU(144796.00)
BOQ Summary Details Tender Title: SATITHAN GP/NIT 22/SL 6 Tender ID: 2023_ZPHD_466067_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK CHANDRA BASU 144796.00 L1
2 M/S. ARCHITECTURE 146243.96 L2
3 M/S MOUMI ENTERPRISE 146345.32 L3
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