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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 5 157 6 N B G SARANI PIROJPUR P S ENGLISH BAZAR DIST MALDA 732101 | MALDA | MALDA | WEST BENGAL | 732101 | Admitted-Finance |
| 2 | Admitted-Finance 197 4 KANTADANGA ROAD FINGAPARA N24PGS PIN 743129 | FINGAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743129 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹5,500
Closing Date
16 Jul 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN MILKIGRAMPANCHAYAT
MILKI GRAM PANCHAYAT
CONSTRUCTION OF WATER TANK NEAR NARAHARIPUR ELECTRIC TRANSFARMA
2024_ZPHD_706814_23
12/MGP/2024
Open Tender
CIVIL WORKS
Percentage
45 days
MILKI GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRADHAN MILKIGRAMPANCHAYAT
₹5,500
Yes
23 Jul 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: CHANDAN KARMAKAR Created Date/Time: 23-Jul-2024 12:42 PM Tender Title: 12/MGP/2024 SL-23 Tender ID: 2024_ZPHD_706814_23
Tender Inviting Authority:PRADHAN,MILKI GRAM PANCHAYAT, MALDA
Name of Work: CONSTRUCTION OF WATER TANK NEAR NARAHARIPUR ELECTRIC TRANSFARMA
Contract No:12/MGP/2024 SL-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHADIP MOITRA(GSTN-NA)--5223296 275000.00 0.00 275000.00 Two Lakh Seventy Five Thousand
2.00 M/S DIPAK KUMAR SINHA(GSTN-NA)--5223424 275000.00 1.33 278657.50 Two Lakh Seventy Eight Thousand Six Hundred and Fifty Seven
3.00 M/S R. K. ENTERPRISE(GSTN-NA)--5223236 275000.00 -.03 274917.50 Two Lakh Seventy Four Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S R. K. ENTERPRISE(274917.50)
BOQ Summary Details Tender Title: 12/MGP/2024 SL-23 Tender ID: 2024_ZPHD_706814_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R. K. ENTERPRISE 274917.50 L1
2 SUBHADIP MOITRA 275000.00 L2
3 M/S DIPAK KUMAR SINHA 278657.50 L3
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