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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹3,500
Closing Date
11 Mar 2024, 2:00 pmClosed
EXECUTIVE ENGINEER, OandM-IB, WS, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, Divn - O and M-IB, W S Sector, KMDA, Makardah Road, Dasnagar, Howrah - 711105
Repairing of 1 (One) no leakage in 600mm dia DI pipe and 1 (One) no leakage in 500mm dia DI pipe within the Garpa UGR premises within ward no 46 under Howrah Municipal Corporation.
2024_KMDA_671856_1
NIT-1/O and M-IB/2023-24/Pt-I/357
Open Tender
CIVIL WORKS
Percentage
20 days
ward no 46 under Howrah Municipal Corporation.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,500
18 Jun 2024
21 Feb 2024
13 Mar 2024
21 Feb 2024
11 Mar 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: Tapas Mondal Created Date/Time: 18-Jun-2024 11:58 AM Tender Title: EE (O and M- IB) / T- 33 of 23 -24 Tender ID: 2024_KMDA_671856_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, Divn – O&M-IB, Shanpur, Dasnagar, Howrah -711105
Name of Work: Repairing of 1 (One) no leakage in 600mm dia DI pipe and 1 (One) no leakage in 500mm dia DI pipe within the Garpa UGR premises within ward no 46 under Howrah Municipal Corporation.
Contract No: EE (O&M- IB) / T- 33 of 23 -24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABA STHAPATI(GSTN-NA)--4905279 108577.27 1.00 109663.04 One Lakh Nine Thousand Six Hundred and Sixty Three
2.00 SUPROVAT GHOSH(GSTN-NA)--4905437 108577.27 -.25 108305.83 One Lakh Eight Thousand Three Hundred and Five
3.00 KRISHNA ENTERPRISE(GSTN-NA)--4905331 108577.27 .50 109120.16 One Lakh Nine Thousand One Hundred and Twenty
Lowest Amount Quoted BY: SUPROVAT GHOSH(108305.83)
BOQ Summary Details Tender Title: EE (O and M- IB) / T- 33 of 23 -24 Tender ID: 2024_KMDA_671856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPROVAT GHOSH 108305.83 L1
2 KRISHNA ENTERPRISE 109120.16 L2
3 NABA STHAPATI 109663.04 L3
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fin_bid_open.pdf
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