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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical KHEMASULI P S KHARAGPUR LOCAL DIST PASCHIM MEDINIPUR WEST BENGAL | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
6 Feb 2024, 5:30 pmClosed
PRADHAN ARJUNI GP
CHARKABONI
Installation of Submersible with water pipe line AND tank at Bhururchati, Work code - 67752921
2024_ZPHD_652660_2
NIT No_017/AGP/24 Date 22/01/24
Open Tender
CIVIL WORKS
Percentage
15 days
BHURUCHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRADHAN ARJUNI GP
₹4,200
14 Jun 2024
23 Jan 2024
8 Feb 2024
23 Jan 2024
6 Feb 2024
23 Jan 2024
eProcurement System of Government of West Bengal Created By: Madhuri Goswami Created Date/Time: 14-Jun-2024 09:07 AM Tender Title: pipe line AND tank at Bhururchati, Work code - 67752921 Tender ID: 2024_ZPHD_652660_2
Tender Inviting Authority: PRADHAN ARJUNI GRAM PANCHAYAT
Name of Work: Installation of Submersible with water pipe line & tank at Bhururchati, Work code - 67752921
Contract No: 017AGP/24 Dated: 22/01/2024 SL NO 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARNATH MAITY (GSTN-19CONPM9095J1ZW) BID ID -4774742 208091.000 -0.010 208070.191 Two Lakh Eight Thousand Seventy
2.00 NABA KUMAR GHOSH(GSTN-NA)--4777198 208091.000 -0.070 207945.336 Two Lakh Seven Thousand Nine Hundred and Fourty Five
3.00 DWIP ENTERPRISE(GSTN-NA)--4778934 208091.000 -0.030 208028.573 Two Lakh Eight Thousand Twenty Eight
Lowest Amount Quoted BY: NABA KUMAR GHOSH(207945.336)
BOQ Summary Details Tender Title: pipe line AND tank at Bhururchati, Work code - 67752921 Tender ID: 2024_ZPHD_652660_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA KUMAR GHOSH 207945.336 L1
2 DWIP ENTERPRISE 208028.573 L2
3 AMARNATH MAITY 208070.191 L3
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