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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | Admitted-Finance |
| 2 | Admitted-Finance 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | Admitted-Finance |
| 3 | Admitted-Finance VILL UTTAR BUDHAKHALI P O GOLABARI SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,902
Closing Date
24 Feb 2024, 6:00 pmClosed
Gram Panchayet, Chuprijhara
VILL POST CHUPRIJHRA KULTALI SOUTH 24 PGS 743349
Construction of Concrete Road from from Deben Rang House to Samar Makhal House with Bamboo Piling , Activity ID - 67559235
2024_ZPHD_663269_1
326/Chup/2023-24 dt. 07.02.2024
Open Tender
CIVIL WORKS
Percentage
30 days
Gram Panchayet, Chuprijhara
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
Yes
Prodhan, Chuprijhara G.P, Ac No 1724010067272
₹6,902
Yes
27 Feb 2024
8 Feb 2024
27 Feb 2024
8 Feb 2024
24 Feb 2024
8 Feb 2024
eProcurement System of Government of West Bengal Created By: ANUP PURKAIT Created Date/Time: 27-Feb-2024 04:25 PM Tender Title: 326/Chup/2023-24 Sl No -1 Tender ID: 2024_ZPHD_663269_1
Tender Inviting Authority: Prodhan Chuprijhara
Name of Work:-Construction of Concrete Road from from Deben Rang House to Samar Makhal House with Bamboo Piling Activity ID 67559235
Contract No:NIT NO.- 326/Chup/2023-24 dated - 07.02.2024 SL. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEKH ENTERPRISE(GSTN-NA)--4887863 345088.76 -.01 345054.25 Three Lakh Fourty Five Thousand Fifty Four
2.00 MAA CONSTRUCTION(GSTN-NA)--4893011 345088.76 -.02 345019.74 Three Lakh Fourty Five Thousand Ninteen
3.00 ARNAB ENTERPRISE(GSTN-NA)--4893109 345088.76 -.03 344985.23 Three Lakh Fourty Four Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: ARNAB ENTERPRISE(344985.23)
BOQ Summary Details Tender Title: 326/Chup/2023-24 Sl No -1 Tender ID: 2024_ZPHD_663269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB ENTERPRISE 344985.23 L1
2 MAA CONSTRUCTION 345019.74 L2
3 SEKH ENTERPRISE 345054.25 L3
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