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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | Admitted-Finance |
| 2 | Admitted-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance HAMADAMA AZIZ NAGAR DEGANGA | MEDINIPUR WEST | WEST BENGAL | 721121 | Admitted-Finance |
| 4 | Admitted-Finance DEGANGA | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,631
Closing Date
10 Mar 2023, 11:30 amClosed
PRODHAN, NOORNAGAR GRAM PANCHAYAT OFFICE
VILL-BASNABENAPUR, P.O.-BELIAGHATA BRIDGE, P.S.-DEGANGA, NORTH 24 PARGANAS.
Construction of OFFICE CUM STORE ROOM at the Project area of SWM at Vill- FAJILPUR Mouza FAJILPUR J.L No. 15 Under NURNAGAR Gram Panchayat within Deganga Development Block.
2023_ZPHD_487483_1
074/NOOR/2022-23 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
NOORNAGAR GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
UCO BANK
₹6,631
Yes
29 Apr 2023
4 Mar 2023
13 Mar 2023
4 Mar 2023
10 Mar 2023
4 Mar 2023
eProcurement System of Government of West Bengal Created By: SUKAMAL BHATTACHARJEE Created Date/Time: 29-Apr-2023 02:09 PM Tender Title: Construction of OFFICE CUM STORE ROOM at the Project area of SWM at Vill- FAJILPUR Mouza FAJILPUR J.L No. 15 Under NURNAGAR Gram Panchayat within Deganga Development Block. Tender ID: 2023_ZPHD_487483_1
Tender Inviting Authority: PRODHAN, NOORNAGAR GRAM PANCHAYAT
Name of Work: Construction of OFFICE CUM STORE ROOM at the Project area of SWM at Vill FAJILPUR Mouza FAJILPUR J L No 15 Under NURNAGAR Gram Panchayat within Deganga Development Block
Contract No: e-NIT No : 74/NOOR/22-23 Memo No : 207(8)/NOOR/22-23, Date : 02.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUP ENTERPRISE(GSTN-NA) 331570.000 -3.050 321457.115 Three Lakh Twenty One Thousand Four Hundred and Fifty Seven
2.00 MAA ENTERPRISE(GSTN-NA) 331570.000 -2.980 321689.214 Three Lakh Twenty One Thousand Six Hundred and Eighty Nine
3.00 MONDAL SUPPLIER AND BUILDERS(GSTN-NA) 331570.000 -0.050 331404.215 Three Lakh Thirty One Thousand Four Hundred and Four
4.00 SHASHANKA CHOWDHURY(GSTN-NA) 331570.000 -0.000 331570.000 Three Lakh Thirty One Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: ARUP ENTERPRISE(321457.115)
BOQ Summary Details Tender Title: Construction of OFFICE CUM STORE ROOM at the Project area of SWM at Vill- FAJILPUR Mouza FAJILPUR J.L No. 15 Under NURNAGAR Gram Panchayat within Deganga Development Block. Tender ID: 2023_ZPHD_487483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE 321457.115 L1
2 MAA ENTERPRISE 321689.214 L2
3 MONDAL SUPPLIER AND BUILDERS 331404.215 L3
4 SHASHANKA CHOWDHURY 331570.000 L4
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