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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
₹2.0 L
EMD Value
₹4,000
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 pipeline near Kalipada Adak house at Dk. Narikelda sansad.
2024_ZPHD_736676_4
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
₹4,000
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 10:39 AM Tender Title: 06/2024-25 / 15th C.F.C, Sl No 04 Tender ID: 2024_ZPHD_736676_4
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: Sinking of Sub mersible pump with pipeline near Kalipada Adak house at Dk. Narikelda sansad.
Contract No: 06/2024-25 / 15th C.F.C, Sl No - 04
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 -5506453 199840.000 0.500 200839.200 Two Lakh Eight Hundred and Thirty Nine
2.00 UTTAM KUMAR MAITY(GSTN-NA)--5510857 199840.000 -0.001 199838.002 One Lakh Ninty Nine Thousand Eight Hundred and Thirty Eight
3.00 MANDAL SUPPLIERS(GSTN-NA)--5504211 199840.000 1.000 201838.400 Two Lakh One Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: UTTAM KUMAR MAITY(199838.002)
BOQ Summary Details Tender Title: 06/2024-25 / 15th C.F.C, Sl No 04 Tender ID: 2024_ZPHD_736676_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MAITY 199838.002 L1
2 MAA KALI SUPPLIERS 200839.200 L2
3 MANDAL SUPPLIERS 201838.400 L3
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