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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KALINAGAR BAGULA ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | Admitted-Finance |
Tender Value
₹1.9 L
EMD Value
₹4,659
Closing Date
5 Mar 2024, 11:00 amClosed
IN-CHARGE
WORKS DEPARTMENT, B.C.K.V., MOHANPUR, NADIA
Civil repair and renovation works at Geographical Indication Unit, Room No. 301, Faculty of Agriculture under B.C.K.V., Mohanpur, Nadia
2024_BCKV_673807_1
WD / BCKV / NIT-02(e) / 2023-24 (Sl. No. 2)
Open Tender
CIVIL WORKS
Percentage
10 days
BCKV, MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,659
2 Jul 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
eProcurement System of Government of West Bengal Created By: SUMANA ROY Created Date/Time: 02-Jul-2024 05:32 PM Tender Title: WD / BCKV / NIT-02(e) / 2023-24 (Sl. No. 2) Tender ID: 2024_BCKV_673807_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for civil repair & renovation works at Geographical Indicatio Unit" (Room No. 301), Faculty of Agriculture under B.C.K.V., Mohanpur, Nadia
Contract No: WD / BCKV / NIT – 02(e) / 2023-24 (Sl. No. 2)
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 MOTHER INDIA INTERIORS(GSTN-NA)--4940688 186373.70 -16.50 155622.04 One Lakh Fifty Five Thousand Six Hundred and Twenty Two
2.00 M/S ANU ENTERPRISE(GSTN-NA)--4941233 186373.70 -5.00 177055.02 One Lakh Seventy Seven Thousand Fifty Five
3.00 TAPAS GHOSH(GSTN-NA)--4939226 186373.70 -10.99 165891.23 One Lakh Sixty Five Thousand Eight Hundred and Ninty One
4.00 JANATA SUPPLIERS(GSTN-NA)--4940421 186373.70 -1.00 184509.96 One Lakh Eighty Four Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/S MOTHER INDIA INTERIORS(155622.04)
BOQ Summary Details Tender Title: WD / BCKV / NIT-02(e) / 2023-24 (Sl. No. 2) Tender ID: 2024_BCKV_673807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOTHER INDIA INTERIORS 155622.04 L1
2 TAPAS GHOSH 165891.23 L2
3 M/S ANU ENTERPRISE 177055.02 L3
4 JANATA SUPPLIERS 184509.96 L4
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