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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | Admitted-Finance |
| 3 | Admitted-Finance MAKHARDAH DOMJUR | DOMJUR | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECTED |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
23 Jul 2024, 10:00 amClosed
PRADHAN
VILL-MAKARDH, PO--MAKARDH, PS-DOMJUR, HOWRAH
Installation of water ATM beside of Karpukur at KantaliaSardarpara. ID- 67894822
2024_ZPHD_712609_4
WBZP/MAK1/15thCFC/T/NIT89/2425
Open Tender
CIVIL WORKS
Percentage
30 days
Makardah 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
6 Aug 2024
12 Jul 2024
25 Jul 2024
12 Jul 2024
23 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: PRAHALAD BICHALI Created Date/Time: 06-Aug-2024 02:32 PM Tender Title: SL4 Tender ID: 2024_ZPHD_712609_4
Tender Inviting Authority: Pradhan, Makardah-1 Gram Panchayat
Name of Work: IInstallation of water ATM beside of Karpukur at KantaliaSardarpara. ID- 67894822
Contract No: Mak1gp/15thCFC/T/eNIT/24-25 /89
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.ENTERPRISE(GSTN-NA)--5288177 348345.000 0.000 348345.000 Three Lakh Fourty Eight Thousand Three Hundred and Fourty Five
2.00 TRIPTI ENTERPRISE(GSTN-NA)--5280350 348345.000 1.500 353570.175 Three Lakh Fifty Three Thousand Five Hundred and Seventy
3.00 ZONET ENTERPRISE(GSTN-NA)--5287281 348345.000 1.000 351828.450 Three Lakh Fifty One Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S S.ENTERPRISE(348345.000)
BOQ Summary Details Tender Title: SL4 Tender ID: 2024_ZPHD_712609_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.ENTERPRISE 348345.000 L1
2 ZONET ENTERPRISE 351828.450 L2
3 TRIPTI ENTERPRISE 353570.175 L3
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