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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,235
Closing Date
15 Oct 2020, 11:00 amClosed
TC CIVIL
29 SCG NSG New Town Rajarhat Kolkata
Providing laying of water supply pipe line from 1000 LPH RO plant to CDOs Mess dining Hall fixing of frosted glass film at 29 SCG NSG campus at Rajarhat Kolkata
2020_NSG_587653_1
09/TC(civil)/29SCG/NSG/2020-21
Open Tender
Pipes and Pipe related activities
Percentage
45 days
29 SCG NSG New Town Rajarhat Kolkata
as per tender reference
3 documents required · 3 mandatory
₹0
₹5,235
Yes
21 Oct 2020
8 Oct 2020
16 Oct 2020
8 Oct 2020
15 Oct 2020
8 Oct 2020
8 Oct 2020 - 15 Oct 2020
eProcurement System Government of India Created By: Dipak Kumar Gogoi Created Date/Time: 21-Oct-2020 12:31 PM Tender Title: Providing laying of water supply pipe line from 1000 LPH RO plant to CDOs Mess dining Hall fixing of frosted glass film at 29 SCG NSG campus at Rajarhat Kolkata Tender ID: 2020_NSG_587653_1
Tender Inviting Authority: Team Commander(Civil), National Security Guard,29 SCG NSG Kolkata
Name of Work: Providing & fixing water supply pipe line from 1000 LPH RO plant to CDOs' Mess dining Hall & fixing of frosted glass film at 29 SCG NSG campus at Rajarhat Kolkata
Contract No: 09/TC(Civil)/29SCG/NSG/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.K.ENTERPRISE(GSTN-19AKEPD5739K1ZV) 224609.35 21.00 271777.31 Two Lakh Seventy One Thousand Seven Hundred and Seventy Seven
2.00 DAS ENTERPRISE(GSTN-19AFCPD0550P1ZF) 224609.35 25.13 281053.68 Two Lakh Eighty One Thousand Fifty Three
Lowest Amount Quoted BY: N.K.ENTERPRISE(271777.31)
BOQ Summary Details Tender Title: Providing laying of water supply pipe line from 1000 LPH RO plant to CDOs Mess dining Hall fixing of frosted glass film at 29 SCG NSG campus at Rajarhat Kolkata Tender ID: 2020_NSG_587653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K.ENTERPRISE 271777.31 L1
2 DAS ENTERPRISE 281053.68 L2
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