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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹2,150
Closing Date
29 Aug 2024, 12:00 pmClosed
PRADHAN
AMNAN,PAWNAN,HOOGHLY
CONS OF DRAIN OJED ALI TO AKA
2024_ZPHD_738680_4
ENIT 186/AGP/2024 DATE 23/08/2024
Open Tender
CIVIL WORKS
Percentage
15 days
KASWARA
REFER TO TENDER DOCS
3 documents required · 3 mandatory
₹250
PRADHAN AMNAN GRAM PANCHAYAT 132160077972
₹2,150
27 Sept 2024
23 Aug 2024
31 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: Tapas kumar Bera Created Date/Time: 27-Sep-2024 04:31 PM Tender Title: 186/AGP/2024 DT 23/08/2024(SL-4) Tender ID: 2024_ZPHD_738680_4
Tender Inviting Authority: PRADHAN , AMNAN GRAM PANCHAYAT
Name of Work: CONS OF PUCCA DRAIN FROM H/O OJED ALI TO SHOP OF AKA AT KASWARA EAST
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ADHIR KUMAR ROY (GSTN-19AYKPR8108A1ZB) BID ID -5502247 107473.000 -0.100 107365.527 One Lakh Seven Thousand Three Hundred and Sixty Five
2.00 FIROZ HOSSEIN DEWAN (GSTN-NA) BID ID -5502281 107473.000 -0.000 107473.000 One Lakh Seven Thousand Four Hundred and Seventy Three
3.00 M/S SARALA HARDWAR (GSTN-NA) BID ID -5502300 107473.000 -2.000 105323.540 One Lakh Five Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SARALA HARDWAR(105323.540)
BOQ Summary Details Tender Title: 186/AGP/2024 DT 23/08/2024(SL-4) Tender ID: 2024_ZPHD_738680_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARALA HARDWAR (BID ID -5502300) 105323.540 L1
2 M/S ADHIR KUMAR ROY (BID ID -5502247) 107365.527 L2
3 FIROZ HOSSEIN DEWAN (BID ID -5502281) 107473.000 L3
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