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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 VILL KOMNAGAR P O PS HARIHARAPARA MSD | KALIMPONG | WEST BENGAL | 734008 | Admitted-Finance |
| 2 | Admitted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HOSPITAL ROAD JALPAIGURI 735 101 | JALPAIGURI | WEST BENGAL | 735101 | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹2,922
Closing Date
9 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan , Serpur Gram Panchayat
Serpur Gram Panchayat
Construction of Community Toilet near Dukhu Hasda house
2024_ZPHD_742209_8
NIT No. 05 of 2024-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Under Serpur GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRODHAN SERPUR GRAM PANCHAYAT
₹2,922
Yes
17 Sept 2024
31 Aug 2024
11 Sept 2024
31 Aug 2024
9 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: Biswanath Sarkar Created Date/Time: 17-Sep-2024 10:08 AM Tender Title: NIT No. 05 of 2024-25 Tender ID: 2024_ZPHD_742209_8
Tender Inviting Authority: Prodhan ,Serpur Gram Panchayat
Name of Work: Construction of Community Toilet under Serpur GP
Contract No: NIT No. 5 of 2024-2025 Sl. No.1,2,3,4,6,7,8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AOIPD0221Q2ZV) BID ID -5549054 146111.00 -6.00 137344.34 One Lakh Thirty Seven Thousand Three Hundred and Fourty Four
2.00 NORTH BENGAL ENTERPRISE (GSTN-19AUMPH8561P1ZN) BID ID -5549354 146111.00 -5.00 138805.45 One Lakh Thirty Eight Thousand Eight Hundred and Five
3.00 AKBAR ALI(GSTN-NA)--5544673 146111.00 -.09 145979.50 One Lakh Fourty Five Thousand Nine Hundred and Seventy Nine
4.00 JANARDAN DAS(GSTN-NA)--5544468 146111.00 -.07 146008.72 One Lakh Fourty Six Thousand Eight
5.00 SHANTANA ENTERPRISE(GSTN-NA)--5545094 146111.00 -.06 146023.33 One Lakh Fourty Six Thousand Twenty Three
6.00 KHALSHI SAMAN KALYAN SOCIETY(GSTN-NA)--5549936 146111.00 -.07 146008.72 One Lakh Fourty Six Thousand Eight
Lowest Amount Quoted BY: DAS ENTERPRISE(137344.34)
BOQ Summary Details Tender Title: NIT No. 05 of 2024-25 Tender ID: 2024_ZPHD_742209_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 137344.34 L1
2 NORTH BENGAL ENTERPRISE 138805.45 L2
3 AKBAR ALI 145979.50 L3
4 JANARDAN DAS 146008.72 L4
5 KHALSHI SAMAN KALYAN SOCIETY 146008.72 L4
6 SHANTANA ENTERPRISE 146023.33 L5
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