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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹84,475
EMD Value
₹1,960
Closing Date
12 May 2023, 5:00 pmClosed
PRADHAN, ARANDI-II GP
ARANDI-II GP OFFICE
Sinking of Tube-well at Gopaldaha near h/o Majaffar, Sansad no.- XIV
2023_ZPHD_525640_8
002/15th FC/Arandi-II /2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Gopaldaha
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Yes
PRADHAN, ARANDI-II GP
₹1,960
Yes
ARANDI-II GP OFFICE
17 May 2023
6 May 2023
15 May 2023
6 May 2023
12 May 2023
6 May 2023
9 May 2023
eProcurement System of Government of West Bengal Created By: Pradip Kumar Bhuniya Created Date/Time: 17-May-2023 05:30 PM Tender Title: Sinking of Tube-well at Gopaldaha near h/o Majaffar, Sansad no.- XIV Tender ID: 2023_ZPHD_525640_8
Tender Inviting Authority: Pradhan, ARANDI-II GP
Name of Work: Sinking of Tube-well at Gopaldaha near h/o Majaffar, Sansad no.- XIV
Contract No: Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ghosh enterprise(GSTN-19ASIPG2847H1ZK) 84475.00 -8.60 77210.15 Seventy Seven Thousand Two Hundred and Ten
2.00 ASMAN CONSTRUCTION(GSTN-19BLNPA1933M1ZU) 84475.00 -.10 84390.53 Eighty Four Thousand Three Hundred and Ninty
3.00 LABIB CONSTRUCTION(GSTN-19GQXPS4294H1ZM) 84475.00 0.00 84475.00 Eighty Four Thousand Four Hundred and Seventy Five
4.00 M/S PAYEL CONSTRUCTION & ORDER SUPPLIERS(GSTN-NA) 84475.00 .60 84981.85 Eighty Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: ghosh enterprise(77210.15)
BOQ Summary Details Tender Title: Sinking of Tube-well at Gopaldaha near h/o Majaffar, Sansad no.- XIV Tender ID: 2023_ZPHD_525640_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ghosh enterprise 77210.15 L1
2 ASMAN CONSTRUCTION 84390.53 L2
3 LABIB CONSTRUCTION 84475.00 L3
4 M/S PAYEL CONSTRUCTION & ORDER SUPPLIERS 84981.85 L4
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