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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL RADHAKANTAPUR P O UTTAR LAXMINARAYANPUR P S MATHURAPUR DIST SOUTH 24 PARGANAS | DARJEELING | WEST BENGAL | 734001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
26 Dec 2020, 1:00 pmClosed
PRADHAN
Dk. Gangadharpur GP
Concrete Road at Matilal Paikpara from house of Janealom Molla to Chopu Molla Culvert with bamboo pilling
2020_ZPHD_308417_1
1376/FC_Untied/NIT/DGGP/2020
Open Tender
CIVIL WORKS
Percentage
60 days
Matilal paikpara
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Pradhan
₹20,000
Yes
22 Jan 2021
10 Dec 2020
29 Dec 2020
10 Dec 2020
26 Dec 2020
10 Dec 2020
eProcurement System of Government of West Bengal Created By: JAYANTA SIKDER Created Date/Time: 22-Jan-2021 05:03 PM Tender Title: Concrete Road at Matilal Paikpara from house of Janealom Molla to Chopu Molla Culvert with bamboo pilling Tender ID: 2020_ZPHD_308417_1
Tender Inviting Authority: PRODHAN, DAKSHIN GANGADHARPUR GRAM PANCHAYAT
Name of Work: Concrete Road at Matilal Paikpara from house of Janealom Molla to Chopu Molla Culvert with bamboo pilling
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANIYA ENTERPRISE(GSTN-19CPKPK7943B1ZN) 1053353.000 -0.500 1048086.235 Ten Lakh Fourty Eight Thousand Eighty Six
2.00 M/S HALDER CONSTRUCTION(GSTN-19ADMPH9648E1Z3) 1053353.000 0.020 1053563.671 Ten Lakh Fifty Three Thousand Five Hundred and Sixty Three
3.00 RAMIJ CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA) 1053353.000 0.030 1053669.006 Ten Lakh Fifty Three Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SANIYA ENTERPRISE(1048086.235)
BOQ Summary Details Tender Title: Concrete Road at Matilal Paikpara from house of Janealom Molla to Chopu Molla Culvert with bamboo pilling Tender ID: 2020_ZPHD_308417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIYA ENTERPRISE 1048086.235 L1
2 M/S HALDER CONSTRUCTION 1053563.671 L2
3 RAMIJ CONTRACTOR AND GENERAL ORDER SUPPLIERS 1053669.006 L3
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