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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
20 May 2023, 6:00 pmClosed
PRADHAN
SATYAPUR GRAM PANCHAYAT SATYAPUR MARHTALA DEBRA
Extention pipe line near ST para at Paikpari , Activity ID No - 59793819
2023_ZPHD_528915_1
WB/PMZP/DEBRA/SATYAPUR/23-24/1 4
Open Tender
PLUMBING WORKS M/R
Percentage
90 days
Paikpari
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN SATYAPUR GRAM PANCHAYAT
₹3,000
Yes
24 May 2023
13 May 2023
23 May 2023
13 May 2023
20 May 2023
13 May 2023
eProcurement System of Government of West Bengal Created By: Sk Mirjafar Rahaman Created Date/Time: 24-May-2023 04:28 PM Tender Title: Extention pipe line near ST para at Paikpari , Activity ID No - 59793819 Tender ID: 2023_ZPHD_528915_1
Tender Inviting Authority: PRADHAN, SATYAPUR GRAM PANCHAYAT
Name of Work:Extention pipe line near ST para at Paikpari, Activity ID No - 59793819 NIT No. WB/PMZP/DEBRA/SATYAPUR/2023-24/1(4)
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PATRA AGENCY(GSTN-19AQZPP2709E1ZB) 149702.00 0.00 149702.00 One Lakh Fourty Nine Thousand Seven Hundred and Two
2.00 SUBHASISH MUKHERJEE(GSTN-19AYUPM9705A2Z0) 149702.00 -.13 149507.39 One Lakh Fourty Nine Thousand Five Hundred and Seven
3.00 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR(GSTN-NA) 149702.00 -5.10 142067.20 One Lakh Fourty Two Thousand Sixty Seven
4.00 M/S. S.G. CONSTRUCTION(GSTN-NA) 149702.00 -2.00 146707.96 One Lakh Fourty Six Thousand Seven Hundred and Seven
5.00 Tapan Kumar Bar(GSTN-NA) 149702.00 -.45 149028.34 One Lakh Fourty Nine Thousand Twenty Eight
Lowest Amount Quoted BY: MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR(142067.20)
BOQ Summary Details Tender Title: Extention pipe line near ST para at Paikpari , Activity ID No - 59793819 Tender ID: 2023_ZPHD_528915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR 142067.20 L1
2 M/S. S.G. CONSTRUCTION 146707.96 L2
3 Tapan Kumar Bar 149028.34 L3
4 SUBHASISH MUKHERJEE 149507.39 L4
5 MS PATRA AGENCY 149702.00 L5
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