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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOWRAH | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
| 2 | Admitted-Finance UTTAR MOUKHALI JIBANTALA DIST SOUTH24 PARGANAS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | Admitted-Finance |
| 3 | Admitted-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | Admitted-Finance |
| 4 | Admitted-Finance ATHAROBANKI ATHAROBANKI JIBANTALA S 24PGS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | Admitted-Finance |
| 5 | Admitted-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,850
Closing Date
5 Oct 2021, 10:30 amClosed
EO BASANTI PS
BASANTI PS
Construction of ACR with Tube Well at KHARIMACHAN DURODRISTI F.P.SCHOOL
2021_ZPHD_344707_1
91 OF 21-22
Open Tender
CIVIL WORKS
Percentage
60 days
BASANTI BLOCK
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
E.O. BASANTI PANCHAYAT SAMITI FUND RFT
₹21,850
Yes
9 Nov 2021
21 Sept 2021
7 Oct 2021
21 Sept 2021
5 Oct 2021
21 Sept 2021
eProcurement System of Government of West Bengal Created By: Sougata Kumar Saha Created Date/Time: 09-Nov-2021 02:29 PM Tender Title: Construction of ACR with Tube Well at KHARIMACHAN DURODRISTI F.P.SCHOOL Tender ID: 2021_ZPHD_344707_1
Tender Inviting Authority: Executive Officer, Basanti Panchayet Samity.
Name of Work: Construction of ACR with tube well at any place under the juridiction of Basanti Dev block
Contract No: FY of 21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMSUL ENTERPRISE(GSTN-19AYJPS4572N1ZG) 1091543.44 -11.99 960667.38 Nine Lakh Sixty Thousand Six Hundred and Sixty Seven
2.00 M/S SHANIA ENTERPRISE(GSTN-19BZDPM8559H1ZR) 1091543.44 -15.71 920061.97 Nine Lakh Twenty Thousand Sixty One
3.00 KALPANA ENTERPRISE(GSTN-NA) 1091543.44 -17.02 905762.75 Nine Lakh Five Thousand Seven Hundred and Sixty Two
4.00 RAJ ENTERPRISE(GSTN-NA) 1091543.44 -8.37 1000181.25 Ten Lakh One Hundred and Eighty One
5.00 SUNDARAM SUPPLIERS(GSTN-NA) 1091543.44 -14.40 934361.18 Nine Lakh Thirty Four Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: KALPANA ENTERPRISE(905762.75)
BOQ Summary Details Tender Title: Construction of ACR with Tube Well at KHARIMACHAN DURODRISTI F.P.SCHOOL Tender ID: 2021_ZPHD_344707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA ENTERPRISE 905762.75 L1
2 M/S SHANIA ENTERPRISE 920061.97 L2
3 SUNDARAM SUPPLIERS 934361.18 L3
4 SAMSUL ENTERPRISE 960667.38 L4
5 RAJ ENTERPRISE 1000181.25 L5
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