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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance P S SABANG P O LUTUNIA VILL TEMATAHNI WEST MEDINIPUR WEST BENGAL 721166 | LUTUNIA | PASCHIM MEDINIPUR | WEST BENGAL | 721166 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
15 Jan 2025, 3:00 pmClosed
Pradhan
GP OFFICE
Const. Of Drain at Benedighi from Budhyadeb das Culvert to Chandan Das (98926218)
2025_ZPHD_799168_1
WB/PMZP/SBG/DBG/NIET-10/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Benedighi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
PRADHAN DEBHOG GRAM PANCHAYAT
₹3,000
Yes
27 Jan 2025
11 Jan 2025
17 Jan 2025
11 Jan 2025
15 Jan 2025
11 Jan 2025
eProcurement System of Government of West Bengal Created By: Subhadeep Samaddar Created Date/Time: 27-Jan-2025 10:55 AM Tender Title: WID-13 Tender ID: 2025_ZPHD_799168_1
Tender Inviting Authority: Pradhan, Debhog Gram Panchayat under Sabang Panchayat Samity.
Name of Work: Const. Of Drain at Benedighi from Budhyadeb das Culvert to Chandan Das
NIT No - 10 DATE- 08.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KINKAR MAITY (GSTN-19AOFPM0519P1ZJ) BID ID -5998587 150000.00 -.06 149910.00 One Lakh Fourty Nine Thousand Nine Hundred and Ten
2.00 MAA MANJUSHREE ENTERPRISE (GSTN-NA) BID ID -5998210 150000.00 0.00 150000.00 One Lakh Fifty Thousand
3.00 ARPIT AGARWALA (GSTN-NA) BID ID -5998401 150000.00 -.02 149970.00 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: KINKAR MAITY(149910.00)
BOQ Summary Details Tender Title: WID-13 Tender ID: 2025_ZPHD_799168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KINKAR MAITY (BID ID -5998587) 149910.00 L1
2 ARPIT AGARWALA (BID ID -5998401) 149970.00 L2
3 MAA MANJUSHREE ENTERPRISE (BID ID -5998210) 150000.00 L3
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