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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 DEOLI PO NEKRE P S BALARAMPUR DIST PURULIA W B | BALARAMPUR | PURULIA | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹4,000
Closing Date
6 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN BAGHMUNDI GRAM PANCHAYAT
Baghmundi GP Office
CONS. OF BATHING GHAT AT DAKAI BANDH (96790250)
2024_ZPHD_718099_13
1(e)/BGP/2024-25
Open Tender
CIVIL WORKS
Percentage
MADLA-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRADHAN BAGHMUNDI GP
₹4,000
Yes
17 Aug 2024
22 Jul 2024
8 Aug 2024
22 Jul 2024
6 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR MAJHI Created Date/Time: 17-Aug-2024 09:38 AM Tender Title: CONS. OF BATHING GHAT AT DAKAI BANDH (96790250) Tender ID: 2024_ZPHD_718099_13
Tender Inviting Authority: PRADHAN BAGHMUNDI GP
Name of Work: CONS. OF BATHING GHAT AT DAKAI BANDH (96790250)
Contract No: 7602368959
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARAPRASAD MAJHI(GSTN-NA)--5336004 167813.000 -0.120 167611.624 One Lakh Sixty Seven Thousand Six Hundred and Eleven
2.00 MA TARA ORDER SUPPLIER(GSTN-NA)--5335704 167813.000 -0.500 166973.935 One Lakh Sixty Six Thousand Nine Hundred and Seventy Three
3.00 MILAN KUMAR(GSTN-NA)--5336096 167813.000 -0.130 167594.843 One Lakh Sixty Seven Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: MA TARA ORDER SUPPLIER(166973.935)
BOQ Summary Details Tender Title: CONS. OF BATHING GHAT AT DAKAI BANDH (96790250) Tender ID: 2024_ZPHD_718099_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA TARA ORDER SUPPLIER 166973.935 L1
2 MILAN KUMAR 167594.843 L2
3 HARAPRASAD MAJHI 167611.624 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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