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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GAZOLE MALDA | GAZOLE | MALDA | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance JALADI PARA DENGUAJHAR DIST JALPAIGURI PIN 735121 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735121 | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,873
Closing Date
19 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KHARIJA BERUBARI 2 GP SADAR BLOCK
MALKANIHAT JALPAIGURI
CONSTRUCTION OF CC ROAD FROM PMGSY ROAD TO BHABANINAGAR POST OFFICE AT PART NO.17/264 UNDER 15TH FC UNDER KHARIJA BERUBARI-II G.P.
2024_ZPHD_731898_4
e-NIT-03/KB-II/2024-25
Open Tender
CIVIL WORKS
Percentage
28 days
KHARIJA BERUBARI 2 GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,873
24 Aug 2024
10 Aug 2024
22 Aug 2024
10 Aug 2024
19 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: RUPAM SAHA Created Date/Time: 24-Aug-2024 07:35 PM Tender Title: e-NIT-03/KB-II/2024-25/4 Tender ID: 2024_ZPHD_731898_4
Tender Inviting Authority: PRADHAN KHARIJA BERUBARI-II GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CC ROAD FROM PMGSY ROAD TO BHABANINAGAR POST OFFICE AT PART NO.17/264 UNDER 15TH FC UNDER KHARIJA BERUBARI-II G.P. NIT NO:-e-NIT-03/KB-II/2024-25
Contract No: e-NIT-03/KB-II/2024-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANNYASHI ENTERPRISE (GSTN-18AQIPS8644Q1ZM) BID ID -5433121 343670.06 -6.50 321331.51 Three Lakh Twenty One Thousand Three Hundred and Thirty One
2.00 HARKUMAR BARMAN (GSTN-19ALUPB1343C1ZC) BID ID -5455172 343670.06 -.50 341951.71 Three Lakh Fourty One Thousand Nine Hundred and Fifty One
3.00 BARUN KUMAR PAUL (GSTN-19ATRPP1803G1ZG) BID ID -5455490 343670.06 -.10 343326.39 Three Lakh Fourty Three Thousand Three Hundred and Twenty Six
4.00 BISWAJIT DAS (GSTN-19APQPD8385N1ZV) BID ID -5455849 343670.06 -.15 343154.55 Three Lakh Fourty Three Thousand One Hundred and Fifty Four
5.00 HINDUSTHAN ENGINEERS CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AAAAH0472Q1ZB) BID ID -5456101 343670.06 -11.75 303288.83 Three Lakh Three Thousand Two Hundred and Eighty Eight
6.00 DIPANJAN SARKAR(GSTN-NA)--5456106 343670.06 -4.35 328720.41 Three Lakh Twenty Eight Thousand Seven Hundred and Twenty
7.00 DIBYENDU PAUL(GSTN-NA)--5456343 343670.06 -.25 342810.88 Three Lakh Fourty Two Thousand Eight Hundred and Ten
8.00 SRIBASH CHANDRA ROY(GSTN-NA)--5451012 343670.06 -1.00 340233.36 Three Lakh Fourty Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: HINDUSTHAN ENGINEERS CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LIMITED(303288.83)
BOQ Summary Details Tender Title: e-NIT-03/KB-II/2024-25/4 Tender ID: 2024_ZPHD_731898_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINDUSTHAN ENGINEERS CO-OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LIMITED 303288.83 L1
2 SANNYASHI ENTERPRISE 321331.51 L2
3 DIPANJAN SARKAR 328720.41 L3
4 SRIBASH CHANDRA ROY 340233.36 L4
5 HARKUMAR BARMAN 341951.71 L5
6 DIBYENDU PAUL 342810.88 L6
7 BISWAJIT DAS 343154.55 L7
8 BARUN KUMAR PAUL 343326.39 L8
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