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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JALPAIGURI | Admitted-Finance |
| 2 | Admitted-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹37.5 L
EMD Value
₹75,000
Closing Date
20 Nov 2024, 6:00 pmClosed
PRADHAN BAROPATIA NANTUNBOS GP
BAROPATIA NATUNBOS JALPAIGURI
CONSTRUCTION OFPEVER BLOCK AND PARKING AREA WITH GUARD WALL IN BETWEEN AREA OF PACHIRAM NAHATA HIGH SCHOOL AND PACHIRAM NAHATA PRIMARY SCHOOL UNDER BAROPATIA NUTAN BOSGRAM PANCHAYAT, SADAR BLOCK JALPAIGURI
2024_ZPHD_767226_1
WB/JAL/SADAR/BNB G.P/994/04/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
BAROPATIA NANTUNBOS GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹75,000
11 Dec 2024
6 Nov 2024
23 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: BHASKAR ROY Created Date/Time: 11-Dec-2024 07:10 PM Tender Title: WB/JAL/SADAR/BNBGP/4/224-25 Tender ID: 2024_ZPHD_767226_1
Tender Inviting Authority: Pradhan , Baropatia Nutan Bos Gram Panchayat
Name of Work:CONSTRUCTION OF PEVER BLOCK AND PARKING AREA WITH GUARD WALL IN BETWEEN AREA OF PACHIRAM NAHATA HIGH SCHOOL AND PACHIRAM NAHATA PRIMARY SCHOOL UNDER BAROPATIA NUTAN BOSGRAM PANCHAYAT, SADAR BLOCK JALPAIGURI
Contract No: WB/JAL/SADAR/BNB G.P/994/04/2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS DUTTA (GSTN-NA) BID ID -5769192 3749987.32 0.00 3749987.00 Thirty Seven Lakh Fourty Nine Thousand Nine Hundred and Eighty Seven
2.00 AKASH DUTTA (GSTN-NA) BID ID -5769085 3749987.32 .50 3768736.94 Thirty Seven Lakh Sixty Eight Thousand Seven Hundred and Thirty Six
3.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -5770234 3749987.32 -.15 3744362.02 Thirty Seven Lakh Fourty Four Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: M/S MAA ENTERPRISE(3744362.02)
BOQ Summary Details Tender Title: WB/JAL/SADAR/BNBGP/4/224-25 Tender ID: 2024_ZPHD_767226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA ENTERPRISE (BID ID -5770234) 3744362.02 L1
2 DEBASIS DUTTA (BID ID -5769192) 3749987.00 L2
3 AKASH DUTTA (BID ID -5769085) 3768736.94 L3
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