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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | Admitted-Finance |
| 3 | Admitted-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
25 Feb 2023, 10:00 amClosed
E.O,AMDANGA PS
Amdanga P S
Construction of concrete Road starting from the Tea Stall of Sariful towards the house of Mojaffar at Panchagharia under Shadhanpur G P under 15th F C AAP 66794487
2023_ZPHD_475232_13
WBNPG/28/APS/2022-23 dt-16.02.2023
Open Tender
CIVIL WORKS
Percentage
AMDANGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,000
Yes
17 May 2023
16 Feb 2023
27 Feb 2023
16 Feb 2023
25 Feb 2023
16 Feb 2023
eProcurement System of Government of West Bengal Created By: Hena Saha Created Date/Time: 02-Mar-2023 06:30 PM Tender Title: WBNPG/28/APS/2022-23 dt-16.02.2023 Tender ID: 2023_ZPHD_475232_13
Tender Inviting Authority: E.O. Amdanga
Name of Work:Construction of concrete Road starting from the Tea Stall of Sariful towards the house of Mojaffar at Panchagharia under Shadhanpur G P under 15th F C AAP 66794487
Contract No: WBNPG/28/APS/2022-23 Dated:16/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.T.M. ENTERPRISE(GSTN-19CLHPK6116K1ZS) 250000.00 -.02 249950.00 Two Lakh Fourty Nine Thousand Nine Hundred and Fifty
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(GSTN-19CECPM5184B1ZJ) 250000.00 -.05 249875.00 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
3.00 MONDAL BUILDERS AND SUPPLIERS(GSTN-19ABQPI2158G1ZF) 250000.00 -.10 249750.00 Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MONDAL BUILDERS AND SUPPLIERS(249750.00)
BOQ Summary Details Tender Title: WBNPG/28/APS/2022-23 dt-16.02.2023 Tender ID: 2023_ZPHD_475232_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL BUILDERS AND SUPPLIERS 249750.00 L1
2 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS 249875.00 L2
3 K.T.M. ENTERPRISE 249950.00 L3
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