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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 TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹3,700
Closing Date
17 Sept 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
KHARUI-1 GP OFFICE
Construction of Guardwall near pond side of Anukul Sautya at Gujar Kharui.
2024_ZPHD_747243_3
NIT-05 OF 2024-25
Open Tender
Miscellaneous Works
Percentage
20 days
Gujar Kharui
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹3,700
20 Sept 2024
9 Sept 2024
19 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: Ayan Adhikary Created Date/Time: 20-Sep-2024 09:19 AM Tender Title: NIT-05 SL-03 Tender ID: 2024_ZPHD_747243_3
Tender Inviting Authority: Pradhan, Kharui-1 GP, Sahid Matangini Dev. Block
Name of Work: Construction of Guardwall near pondside of Anukul Sautya at Gujar Kharui.
Contract No: NIT No.-05/2024-25 Sl.-3, Date- 09/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK AJIJUL ISLAM (GSTN-NA) BID ID -5587994 182367.00 .60 183461.20 One Lakh Eighty Three Thousand Four Hundred and Sixty One
2.00 SOHANA CONSTRUCTION MATERIAL SUPPLY (GSTN-NA) BID ID -5588174 182367.00 -.07 182239.34 One Lakh Eighty Two Thousand Two Hundred and Thirty Nine
3.00 S. BROTHERS ENTERPRISE (GSTN-NA) BID ID -5588028 182367.00 .30 182914.10 One Lakh Eighty Two Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: SOHANA CONSTRUCTION MATERIAL SUPPLY(182239.34)
BOQ Summary Details Tender Title: NIT-05 SL-03 Tender ID: 2024_ZPHD_747243_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHANA CONSTRUCTION MATERIAL SUPPLY (BID ID -5588174) 182239.34 L1
2 S. BROTHERS ENTERPRISE (BID ID -5588028) 182914.10 L2
3 SK AJIJUL ISLAM (BID ID -5587994) 183461.20 L3
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