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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GLENBURN T E P O SINGRIMTAM | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
20 Feb 2024, 4:00 pmClosed
PRADHAN AHALAY GP
PRADHAN AHALAY GP OFFICE
DWS Water supply scheme from Bagini Khola Sir towards GP office, Sansad I
2024_GTA_666505_31
PR/AHALAY GP/e-NIT /03(15CFC)/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Bagini Khola Sir towards GP office
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
4 Mar 2024
13 Feb 2024
23 Feb 2024
13 Feb 2024
20 Feb 2024
13 Feb 2024
eProcurement System of Government of West Bengal Created By: Helenta Munda Created Date/Time: 04-Mar-2024 09:02 PM Tender Title: DWS Water supply scheme from Bagini Khola Sir towards GP office, Sansad I Tender ID: 2024_GTA_666505_31
Tender Inviting Authority: Office of the Pradhan, Ahalay Gram Pradhan
Name of Work: DWS Water supply scheme from Bagini Khola Sir towards GP office, Sansad I
Contract No: PR/AHALAY_GP/ NIT/01(15_CFC)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PASANG SHERPA (GSTN-19CGAPS0963C1ZG) BID ID -4868559 199984.00 .10 200183.98 Two Lakh One Hundred and Eighty Three
2.00 CHANDAN RAI(GSTN-NA)--4872194 199984.00 -.10 199784.02 One Lakh Ninty Nine Thousand Seven Hundred and Eighty Four
3.00 YOGESH DEWAN(GSTN-NA)--4872877 199984.00 .25 200483.96 Two Lakh Four Hundred and Eighty Three
Lowest Amount Quoted BY: CHANDAN RAI(199784.02)
BOQ Summary Details Tender Title: DWS Water supply scheme from Bagini Khola Sir towards GP office, Sansad I Tender ID: 2024_GTA_666505_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN RAI 199784.02 L1
2 PASANG SHERPA 200183.98 L2
3 YOGESH DEWAN 200483.96 L3
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fin_bid_open.pdf
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