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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PURBA DAKSHIN MOYNA MOYNA PURBA MEDINIPUR | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
2 Apr 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, MOYNA-II GP
DAKSHIN MOYNA, MOYNA, PURBA MEDINIPUR
INSTALLATION OF SOLAR LIGHT NEAR DAKHIN MOYNA KALI MANDIR AT DAKHIN MOYNA MADHYAPARA
2025_ZPHD_831676_2
NIT NO-22/M-II/15thCFC/U/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
DAKHIN MOYNA MADHYAPARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PRADHAN, MOYNA-II GP
₹2,600
19 May 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
2 Apr 2025
27 Mar 2025
eProcurement System of Government of West Bengal Created By: NAMITA DOLAI Created Date/Time: 04-Apr-2025 04:34 PM Tender Title: NIT NO-22/M-II/15thCFC/U/24-25/ SL 02 Tender ID: 2025_ZPHD_831676_2
Tender Inviting Authority: The Pradhan, Moyna-II Gram Panchayat , Moyna Dev. Block
Name of Work: INSTALLATION OF SOLAR LIGHT NEAR DAKHIN MOYNA KALI MANDIR AT DAKHIN MOYNA MADHYAPARA
Contract No: e-NIT NO-22/M-II/15thCFC/Untied/2024-25/ NO- 02 DATED- 25/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU ADHIKARI (GSTN-19APVPA1522M1ZM) BID ID -6290498 130000.00 0.00 130000.00 One Lakh Thirty Thousand
2.00 SOURAV ADHIKARI (GSTN-NA) BID ID -6290524 130000.00 1.00 131300.00 One Lakh Thirty One Thousand Three Hundred
3.00 DK ENTERPRISE (GSTN-NA) BID ID -6290508 130000.00 .20 130260.00 One Lakh Thirty Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: RAJU ADHIKARI(130000.00)
BOQ Summary Details Tender Title: NIT NO-22/M-II/15thCFC/U/24-25/ SL 02 Tender ID: 2025_ZPHD_831676_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU ADHIKARI (BID ID -6290498) 130000.00 L1
2 DK ENTERPRISE (BID ID -6290508) 130260.00 L2
3 SOURAV ADHIKARI (BID ID -6290524) 131300.00 L3
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