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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
18 Feb 2025, 11:00 amClosed
PRADHAN
KHARUI-I GP
Tubewell Repair at GP Area
2025_ZPHD_813692_1
NIT-16 (2ND CALL) OF 2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
PRADHAN
₹3,000
20 Feb 2025
10 Feb 2025
20 Feb 2025
10 Feb 2025
18 Feb 2025
10 Feb 2025
eProcurement System of Government of West Bengal Created By: Shibaprasad Manna Created Date/Time: 20-Feb-2025 03:59 PM Tender Title: NIT-16 SL-01(2ND CALL) Tender ID: 2025_ZPHD_813692_1
Tender Inviting Authority: Pradhan, Kharui-1 GP, Sahid Matangini Dev. Block
Name of Work: Tubewell Repair at GP Area
Contract No: NIT No.-016/2024-25(2nd call) Sl.-1, Date- 10/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK AJIJUL ISLAM (GSTN-NA) BID ID -6144227 150000.00 1.00 151500.00 One Lakh Fifty One Thousand Five Hundred
2.00 S. BROTHERS ENTERPRISE (GSTN-NA) BID ID -6144352 150000.00 .30 150450.00 One Lakh Fifty Thousand Four Hundred and Fifty
3.00 SANTU BAR (GSTN-NA) BID ID -6144709 150000.00 -5.50 141750.00 One Lakh Fourty One Thousand Seven Hundred and Fifty
4.00 ASIT PRADHAN (GSTN-NA) BID ID -6144252 150000.00 -2.00 147000.00 One Lakh Fourty Seven Thousand
Lowest Amount Quoted BY: SANTU BAR(141750.00)
BOQ Summary Details Tender Title: NIT-16 SL-01(2ND CALL) Tender ID: 2025_ZPHD_813692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU BAR (BID ID -6144709) 141750.00 L1
2 ASIT PRADHAN (BID ID -6144252) 147000.00 L2
3 S. BROTHERS ENTERPRISE (BID ID -6144352) 150450.00 L3
4 SK AJIJUL ISLAM (BID ID -6144227) 151500.00 L4
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