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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SANDESHKHALI | JALPAIGURI | WEST BENGAL | 734001 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical TechnicallyNot Qualified |
Tender Value
₹99,124
EMD Value
₹2,000
Closing Date
6 Feb 2024, 10:30 amClosed
PRADHAN,KUNARPUR GRAM PANCHAYAT
KUNARPUR,NARAYANGARH,PASCHIM MEDINIPUR,721437
Extension of pipe Line from Ahira Biren Das Submerssible to house of Biren Nayek at Ahira
2024_ZPHD_654753_3
13/KNR/2023-24_2nd Call
Open Tender
CIVIL WORKS
Percentage
30 days
Ahira
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PNB Bank. Branch Kunarpur
₹2,000
Yes
13 Feb 2024
26 Jan 2024
8 Feb 2024
26 Jan 2024
6 Feb 2024
26 Jan 2024
eProcurement System of Government of West Bengal Created By: Tulasi Jana Created Date/Time: 13-Feb-2024 05:11 PM Tender Title: 13/KNR/2023-24_2nd Call_SL-03 Tender ID: 2024_ZPHD_654753_3
Tender Inviting Authority: Pradhan,Kunarpur Gram Panchayat.
Name of Work:Extension of pipe Line from Ahira Biren Das Submerssible to house of Biren Nayek at Ahira.
Contract No: 13/KNR/2023-24(2nd Call),SL-03 Date: 24.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATRA ENTERPRISE(GSTN-NA)--4768908 99124.00 .02 99143.82 Ninty Nine Thousand One Hundred and Fourty Three
2.00 M/S MANAS PARIA(GSTN-NA)--4769024 99124.00 .05 99173.56 Ninty Nine Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: PATRA ENTERPRISE(99143.82)
BOQ Summary Details Tender Title: 13/KNR/2023-24_2nd Call_SL-03 Tender ID: 2024_ZPHD_654753_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATRA ENTERPRISE 99143.82 L1
2 M/S MANAS PARIA 99173.56 L2
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