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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KADAMBAGERIA RAGHUNATHCHAK PINGLA PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹49,000
EMD Value
₹1,000
Closing Date
2 Feb 2023, 3:00 pmClosed
PRADHAN
KARKAI PINGLA
INSTALLATION OF TUBE WELL NEAR BARKHELNA GURUPADA MANDAL HOUSE WORK ID 01
2023_ZPHD_460120_1
KARKAI/e-NIT-18/15th/2022-23
Open Tender
PLUMBING WORKS M/R
Percentage
15 days
BARKHELNA PLOT No 543, J L No 191
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
BANK ACCOUNT No 572810100212
₹1,000
Yes
8 Feb 2023
30 Jan 2023
6 Feb 2023
30 Jan 2023
2 Feb 2023
30 Jan 2023
eProcurement System of Government of West Bengal Created By: Jamunabala Tudumurmu Created Date/Time: 08-Feb-2023 09:27 PM Tender Title: INSTALLATION OF TUBE WELL NEAR BARKHELNA GURUPADA MANDAL HOUSE WORK ID 01 Tender ID: 2023_ZPHD_460120_1
Tender Inviting Authority: PRADHAN, KARKAI GRAM PANCHAYAT
Name of Work:BOQ for Installation of tubewell near Barkhelna Gurupada Mandal house. NIT No : KARKAI/e-NIT-18/15th/2022-23
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 M/S SASMAL TRADERS AND SUPPLIER(GSTN-NA) 49000.00 2.00 49980.00 Fourty Nine Thousand Nine Hundred and Eighty
2.00 RAJ KUMAR MAITY(GSTN-NA) 49000.00 -.05 48975.50 Fourty Eight Thousand Nine Hundred and Seventy Five
3.00 KHOKANCHAND SAHOO(GSTN-NA) 49000.00 1.00 49490.00 Fourty Nine Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: RAJ KUMAR MAITY(48975.50)
BOQ Summary Details Tender Title: INSTALLATION OF TUBE WELL NEAR BARKHELNA GURUPADA MANDAL HOUSE WORK ID 01 Tender ID: 2023_ZPHD_460120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR MAITY 48975.50 L1
2 KHOKANCHAND SAHOO 49490.00 L2
3 M/S SASMAL TRADERS AND SUPPLIER 49980.00 L3
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