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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹4,000
Closing Date
28 Mar 2024, 3:00 pmClosed
PRADHAN KUILAPAL GRAM PAMPANCHAYAT
KUILAPAL, BANDWAN, PURULIA, 723129
Check Dam at Dhabani
2024_ZPHD_686051_1
E-NIT-07/KPLGP/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
KUILAPAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRADHAN OF KUILAPAL GRAM PANCHAYAT
₹4,000
Yes
26 Jun 2024
15 Mar 2024
1 Apr 2024
15 Mar 2024
28 Mar 2024
15 Mar 2024
eProcurement System of Government of West Bengal Created By: SOUMEN HANSDA Created Date/Time: 26-Jun-2024 10:58 AM Tender Title: Check Dam at Dhabani Tender ID: 2024_ZPHD_686051_1
Tender Inviting Authority: Pradhan, Kuilapal Grampanchayat
Name of Work: Check Dam at Dhabani
Contract No: E-NIT-07/KPLGP/2023-24 Sl No. - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. A. ENTERPRISE (GSTN-19DCJPG2131J1ZN) BID ID -5044997 171919.000 1.000 173638.190 One Lakh Seventy Three Thousand Six Hundred and Thirty Eight
2.00 PRASANTA ADHIKARI (GSTN-19AGJPA0035A1Z8) BID ID -5045037 171919.000 2.000 175357.380 One Lakh Seventy Five Thousand Three Hundred and Fifty Seven
3.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -5045470 171919.000 -0.060 171815.849 One Lakh Seventy One Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: ANCHAR ALI GHORAMI(171815.849)
BOQ Summary Details Tender Title: Check Dam at Dhabani Tender ID: 2024_ZPHD_686051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHAR ALI GHORAMI 171815.849 L1
2 A. A. ENTERPRISE 173638.190 L2
3 PRASANTA ADHIKARI 175357.380 L3
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