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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KADAMBAGERIA RAGHUNATHCHAK PINGLA PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-CREDENTIAL NOT MATCH |
Tender Value
₹74,000
EMD Value
₹1,500
Closing Date
3 Feb 2023, 6:00 pmClosed
PRADHAN
KARKAI PINGLA PASCHIM MEDINIPUR
INSTALLATION OF TUBE WELL NEAR PASCHIM KALIKAKUNDU SK JAMALUDDIN HOUSE WORK ID 3
2023_ZPHD_460236_1
KARKAI/e-NIT-18/15th/2022-23
Open Tender
PLUMBING WORKS M/R
Percentage
15 days
PLOT NO 820 JL NO 77 PASCHIM KALIKAKUNDU
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
BANK ACCOUNT No 572810100212
₹1,500
Yes
9 Feb 2023
30 Jan 2023
6 Feb 2023
30 Jan 2023
3 Feb 2023
30 Jan 2023
eProcurement System of Government of West Bengal Created By: Jamunabala Tudumurmu Created Date/Time: 09-Feb-2023 06:37 PM Tender Title: INSTALLATION OF TUBE WELL NEAR PASCHIM KALIKAKUNDU SK JAMALUDDIN HOUSE WORK ID 3 Tender ID: 2023_ZPHD_460236_1
Tender Inviting Authority: PRADHAN, KARKAI GRAM PANCHAYAT
Name of Work:BOQ for Installation of tubewell near Paschim Kalikakundu Sk Jamaluddin House NIT No : KARKAI/e-NIT-18/15th/2022-23
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABAR MALLIK(GSTN-NA) 74000.00 -.10 73926.00 Seventy Three Thousand Nine Hundred and Twenty Six
2.00 RAJ KUMAR MAITY(GSTN-NA) 74000.00 0.00 74000.00 Seventy Four Thousand
3.00 ANUP KUMAR MANDAL(GSTN-NA) 74000.00 0.00 74000.00 Seventy Four Thousand
Lowest Amount Quoted BY: BABAR MALLIK(73926.00)
BOQ Summary Details Tender Title: INSTALLATION OF TUBE WELL NEAR PASCHIM KALIKAKUNDU SK JAMALUDDIN HOUSE WORK ID 3 Tender ID: 2023_ZPHD_460236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABAR MALLIK 73926.00 L1
2 RAJ KUMAR MAITY 74000.00 L2
3 ANUP KUMAR MANDAL 74000.00 L2
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