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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
2 May 2023, 5:30 pmClosed
Pradhan Belda-1 Gram Panchayat
KRISHNAPUR,BELDA
MOORUM ROAD REPAIR ATSARISA JR HIGH SCHOOL TO VAIMARA MAHALI PARA AT SARISHA
2023_ZPHD_514070_15
14/Bel-1/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
SARISHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
0191010106348 IFSC Code PUNB0019120
₹3,000
Yes
6 May 2023
18 Apr 2023
5 May 2023
18 Apr 2023
2 May 2023
18 Apr 2023
eProcurement System of Government of West Bengal Created By: Binay Roy Created Date/Time: 06-May-2023 08:39 PM Tender Title: 14/Bel-1/2022-23 Tender ID: 2023_ZPHD_514070_15
Tender Inviting Authority: Belda-1 Gram Panchayat under Narayangarh Panchayat Samity
Name of Work:MOORUM ROAD REPAIR ATSARISA JR. HIGH SCHOOL TO VAIMARA & MAHALI PARA AT SARISA
Contract No: 14/BEL-1 /2022-23_SL_15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP DEY(GSTN-NA) 148274.000 -0.020 148244.350 One Lakh Fourty Eight Thousand Two Hundred and Fourty Four
2.00 MAA KALI ENTERPRISE(GSTN-NA) 148274.000 -0.030 148229.520 One Lakh Fourty Eight Thousand Two Hundred and Twenty Nine
3.00 RABIN PAHARI(GSTN-NA) 148274.000 -0.000 148274.000 One Lakh Fourty Eight Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(148229.520)
BOQ Summary Details Tender Title: 14/Bel-1/2022-23 Tender ID: 2023_ZPHD_514070_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 148229.520 L1
2 DILIP DEY 148244.350 L2
3 RABIN PAHARI 148274.000 L3
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