Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
8 Nov 2023, 6:00 pmClosed
PRADHAN
SATYAPUR GRAM PANCHAYAT DEBRA PASCHIM MEDINIPUR
Construction of Water Tank with pipe line near Kamar para at AbdalipurActivity no - 59782455
2023_ZPHD_596772_1
WB/PMZP/DEB/SATYAPUR/23-24/7-1
Open Tender
PLUMBING WORKS M/R
Percentage
90 days
Abdalipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN SATYAPUR GRAM PANCHAYAT
₹3,000
Yes
17 Nov 2023
30 Oct 2023
13 Nov 2023
30 Oct 2023
8 Nov 2023
30 Oct 2023
eProcurement System of Government of West Bengal Created By: KARTICK CHANDRA KARAN Created Date/Time: 17-Nov-2023 03:35 PM Tender Title: Construction of Water Tank with pipe line near Kamar para at AbdalipurActivity no - 59782455 Tender ID: 2023_ZPHD_596772_1
Tender Inviting Authority: PRADHAN, SATYAPUR GRAM PANCHAYAT
Name of Work: Construction of Water Tank with pipe line near Kamar para at AbdalipurActivity no - 59782455 NIT No. WB/PMZP/DEBRA/SATYAPUR/2023-24/7-1
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PATRA AGENCY(GSTN-19AQZPP2709E1ZB) 149768.00 -.01 149753.02 One Lakh Fourty Nine Thousand Seven Hundred and Fifty Three
2.00 SAMANTA ENTERPRISE(GSTN-NA) 149768.00 0.00 149768.00 One Lakh Fourty Nine Thousand Seven Hundred and Sixty Eight
3.00 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR(GSTN-NA) 149768.00 -.08 149648.19 One Lakh Fourty Nine Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR(149648.19)
BOQ Summary Details Tender Title: Construction of Water Tank with pipe line near Kamar para at AbdalipurActivity no - 59782455 Tender ID: 2023_ZPHD_596772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR 149648.19 L1
2 MS PATRA AGENCY 149753.02 L2
3 SAMANTA ENTERPRISE 149768.00 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .