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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 | Admitted-Finance |
| 2 | Admitted-Finance BETHUADAHARI NADIA | NADIA | NADIA | WEST BENGAL | 741101 | Admitted-Finance |
| 3 | Admitted-Finance BETHUADAHARI 1 G P NAKASHIPARA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | Admitted-Finance |
| 4 | Admitted-Finance BETHUADAHARI 1 G P NAKASHIPARA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
13 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN PATIKABARI
PATIKABARI, NADIA
REPAIRING CONSTRUCTION OF SAJAL DHARA PLAN VARIOUS SANSAD UNDER PATIKABARI G P 15 TH FC 2024-25 ACTIVITY CODE 108753861
2024_ZPHD_792220_7
NIT NO - 10
Open Tender
PLUMBING WORKS M/R
Percentage
PATIKABARI GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN, PATIKABARI
₹3,000
13 Feb 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: HIMADRI SARKAR Created Date/Time: 13-Feb-2025 11:54 AM Tender Title: REPAIRING CONSTRUCTION OF SAJAL DHARA PLAN VARIOUS SANSAD UNDER PATIKABARI G P 15 TH FC 2024-25 ACTIVITY CODE 108753861 Tender ID: 2024_ZPHD_792220_7
Tender Inviting Authority: OFFICE OF THE PATIKABARI GRAM PANCHAYAT, Block :- NAKASHIPARA Dist- Nadia (W.B)
Name of Work: REPAIRING CONSTRUCTION OF SAJAL DHARA PLAN VARIOUS SANSAD UNDER PATIKABARI G P 15 TH FC 2024-25 ACTIVITY CODE 108753861
Contract No: NIT NO - 10/2024-25 Sl no 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. ARUNIMA CONSTRUCTION (GSTN-19BLEPA8035P1ZQ) BID ID -5978926 150000.000 -29.000 106500.000 One Lakh Six Thousand Five Hundred
2.00 SAMRAT SEKH (GSTN-19ENGPS2927P1Z2) BID ID -5979521 150000.000 -32.000 102000.000 One Lakh Two Thousand
3.00 SUBHASH SEKH (GSTN-19BYGPS8668P1Z1) BID ID -5982622 150000.000 -0.100 149850.000 One Lakh Fourty Nine Thousand Eight Hundred and Fifty
4.00 AMBI FORMATION (GSTN-19ABAFA2569B1ZR) BID ID -5983991 150000.000 -7.340 138990.000 One Lakh Thirty Eight Thousand Nine Hundred and Ninty
5.00 ALI MONDAL (GSTN-NA) BID ID -5984564 150000.000 -33.900 99150.000 Ninty Nine Thousand One Hundred and Fifty
6.00 AYISH ENTERPRISE (GSTN-NA) BID ID -5982929 150000.000 0.500 150750.000 One Lakh Fifty Thousand Seven Hundred and Fifty
7.00 KHABIRUDDIN SEKH (GSTN-NA) BID ID -5982939 150000.000 1.000 151500.000 One Lakh Fifty One Thousand Five Hundred
Lowest Amount Quoted BY: ALI MONDAL(99150.000)
BOQ Summary Details Tender Title: REPAIRING CONSTRUCTION OF SAJAL DHARA PLAN VARIOUS SANSAD UNDER PATIKABARI G P 15 TH FC 2024-25 ACTIVITY CODE 108753861 Tender ID: 2024_ZPHD_792220_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI MONDAL (BID ID -5984564) 99150.000 L1
2 SAMRAT SEKH (BID ID -5979521) 102000.000 L2
3 M/S. ARUNIMA CONSTRUCTION (BID ID -5978926) 106500.000 L3
4 AMBI FORMATION (BID ID -5983991) 138990.000 L4
5 SUBHASH SEKH (BID ID -5982622) 149850.000 L5
6 AYISH ENTERPRISE (BID ID -5982929) 150750.000 L6
7 KHABIRUDDIN SEKH (BID ID -5982939) 151500.000 L7
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