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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ATHAROBANKI ATHAROBANKI JIBANTALA S 24PGS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | Admitted-Finance |
| 4 | 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
28 Sept 2021, 10:30 amClosed
EO BASANTI PS
BASANTI PS
Construction of ACR with Tube Well at AMJHARA JUNIOR HIGH SCHOOL
2021_ZPHD_343439_1
61 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
17 Nov 2021
10 Sept 2021
30 Sept 2021
11 Sept 2021
28 Sept 2021
11 Sept 2021
eProcurement System of Government of West Bengal Created By: Sougata Kumar Saha Created Date/Time: 17-Nov-2021 01:28 PM Tender Title: Construction of ACR with Tube Well at AMJHARA JUNIOR HIGH SCHOOL Tender ID: 2021_ZPHD_343439_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 AYUSH CONSTRUCTION(GSTN-19BAMPB5352H1ZN) 1091543.44 -12.25 957829.37 Nine Lakh Fifty Seven Thousand Eight Hundred and Twenty Nine
2.00 SAMSUL ENTERPRISE(GSTN-19AYJPS4572N1ZG) 1091543.44 -11.99 960667.38 Nine Lakh Sixty Thousand Six Hundred and Sixty Seven
3.00 RUBINA ENTERPRISE(GSTN-NA) 1091543.44 -12.09 959575.84 Nine Lakh Fifty Nine Thousand Five Hundred and Seventy Five
4.00 SUNDARAM SUPPLIERS(GSTN-NA) 1091543.44 -13.00 949642.79 Nine Lakh Fourty Nine Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: SUNDARAM SUPPLIERS(949642.79)
BOQ Summary Details Tender Title: Construction of ACR with Tube Well at AMJHARA JUNIOR HIGH SCHOOL Tender ID: 2021_ZPHD_343439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARAM SUPPLIERS 949642.79 L1
2 AYUSH CONSTRUCTION 957829.37 L2
3 RUBINA ENTERPRISE 959575.84 L3
4 SAMSUL ENTERPRISE 960667.38 L4
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