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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical WITHDRWAN |
Tender Value
₹3.3 L
EMD Value
₹6,546
Closing Date
21 Apr 2022, 6:00 pmClosed
PRADHAN, KHARIA GPJALPAIGURI
PANDAPARA KALI BARI JALPAIGURI
CC DRAIN FOR SANITATION FROM BARUN ROY TO ANIL ROY S XV
2022_ZPHD_375334_2
WB/JAL/SADAR/ KGP/CFC/01/22-23
Open Tender
CIVIL WORKS
Percentage
14 days
KHARIA GP SADAR BLOCK JALPAIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,546
2 May 2022
7 Apr 2022
25 Apr 2022
7 Apr 2022
21 Apr 2022
7 Apr 2022
eProcurement System of Government of West Bengal Created By: BHASKAR SEN Created Date/Time: 02-May-2022 08:54 PM Tender Title: WB/JAL/SADAR/ KGP/CFC/01/22-23/2 Tender ID: 2022_ZPHD_375334_2
Tender Inviting Authority: PRADHAN KHARIA GRAM PANCHAYAT
Name of Work:CC DRAIN FOR SANITATION FROM BARUN ROY TO ANIL ROY S XV NIT NO : WB/JAL/SADAR/ KGP/CFC/01/22-23
Contract No: WB/JAL/SADAR/ KGP/CFC/01/22-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJAY CHANDA(GSTN-19AGPPC9816P1ZI) 327275.20 -.15 326784.29 Three Lakh Twenty Six Thousand Seven Hundred and Eighty Four
2.00 OM ENTERPRISE(GSTN-NA) 327275.20 -.13 326849.74 Three Lakh Twenty Six Thousand Eight Hundred and Fourty Nine
3.00 M/S JOY GURU ENTERPRISE(GSTN-NA) 327275.20 -.75 324820.64 Three Lakh Twenty Four Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S JOY GURU ENTERPRISE(324820.64)
BOQ Summary Details Tender Title: WB/JAL/SADAR/ KGP/CFC/01/22-23/2 Tender ID: 2022_ZPHD_375334_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOY GURU ENTERPRISE 324820.64 L1
2 SUJAY CHANDA 326784.29 L2
3 OM ENTERPRISE 326849.74 L3
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fin_bid_open.pdf
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