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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Duplicate Signature |
| 5 | Rejected-Technical 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | Rejected-Technical Duplicate Signature |
Tender Value
₹3.6 L
EMD Value
₹7,159
Closing Date
13 Jan 2024, 6:00 pmClosed
PRADHAN KHARIA GRAM PANCHAYAT
PANDAPARA KALIBARI JALPAIGURI
Construction of Community based drinking water plant with solar energy at sansad No.VI Korani Para of Kharia gram panchayat under 15th FC Fund. Activity ID67397643.
2023_ZPHD_633134_9
WB/JAL/SADAR/ KGP/05/23-24
Open Tender
CIVIL WORKS
Percentage
60 days
KHARIA GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,159
29 Jan 2024
28 Dec 2023
16 Jan 2024
28 Dec 2023
13 Jan 2024
28 Dec 2023
eProcurement System of Government of West Bengal Created By: JAYANTA SINHA ROY Created Date/Time: 29-Jan-2024 07:36 PM Tender Title: WB/JAL/SADAR/ KGP/05/23-24/9 Tender ID: 2023_ZPHD_633134_9
Tender Inviting Authority: PRADHAN KHARIA GRAM PANCHAYAT
Name of Work: Construction of Community based drinking water plant with solar energy at sansad No.VI Korani Para of Kharia gram panchayat under 15th FC Fund. Activity ID:67397643.
Contract No: WB/JAL/SADAR/ KGP/05/23-24/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJAY CHANDA (GSTN-19AGPPC9816P1ZI) BID ID -4610494 357936.55 -.25 357041.71 Three Lakh Fifty Seven Thousand Fourty One
2.00 SAMPA MITRA GOON(GSTN-NA)--4610278 357936.55 -.33 356755.36 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Five
3.00 OM ENTERPRISE(GSTN-NA)--4610216 357936.55 -.55 355967.90 Three Lakh Fifty Five Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: OM ENTERPRISE(355967.90)
BOQ Summary Details Tender Title: WB/JAL/SADAR/ KGP/05/23-24/9 Tender ID: 2023_ZPHD_633134_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE 355967.90 L1
2 SAMPA MITRA GOON 356755.36 L2
3 SUJAY CHANDA 357041.71 L3
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