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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KSHETRARAJTALA RABINDRA SARANI ROAD P O GUSKARA DIST PURBA BARDHAMAN | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | 713128 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,736
Closing Date
24 May 2023, 6:00 pmClosed
BDO SADAR BLOCK JALPAIGURI
RAJBARI PARA JALPAIGURI
Repairing of Anganwadi Center No-243 at Roy para Kalibari Arabindo GP under Sadar Block Jalpaiguri.
2023_ZPHD_531659_1
WB/JAL/SADAR/B.D.O/ 01 /23-24
Open Tender
CIVIL WORKS
Percentage
30 days
SADAR BLOCK JALPAIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,736
11 Sept 2023
19 May 2023
29 May 2023
19 May 2023
24 May 2023
19 May 2023
eProcurement System of Government of West Bengal Created By: BIPLAB MANDAL Created Date/Time: 11-Sep-2023 04:38 PM Tender Title: WB/JAL/SADAR/B.D.O/ 01 /23-24/1 Tender ID: 2023_ZPHD_531659_1
Tender Inviting Authority: OFFICE OF THE BLOCK DEVELOPMENT OFFICER
Name of Work: Repairing of Anganwadi Center No-243 at Roy para Kalibari Arabindo GP under Sadar Block Jalpaiguri. NIT NO : WB/JAL/SADAR/B.D.O/ 01 /23-24
Contract No: WB/JAL/SADAR/B.D.O/ 01 /23-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN GHOSH(GSTN-18APNPG5543G1Z0) 336809.49 -28.99 239168.42 Two Lakh Thirty Nine Thousand One Hundred and Sixty Eight
2.00 NANDAN KUMAR ROY(GSTN-19AHQPR1707C1Z9) 336809.49 -18.50 274499.73 Two Lakh Seventy Four Thousand Four Hundred and Ninty Nine
3.00 Growth Proserv Pvt ltd(GSTN-NA) 336809.49 -24.99 252640.80 Two Lakh Fifty Two Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: CHANDAN GHOSH(239168.42)
BOQ Summary Details Tender Title: WB/JAL/SADAR/B.D.O/ 01 /23-24/1 Tender ID: 2023_ZPHD_531659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN GHOSH 239168.42 L1
2 Growth Proserv Pvt ltd 252640.80 L2
3 NANDAN KUMAR ROY 274499.73 L3
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