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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 41 FRIENDS ROW MAILING 18 FRIENDS ROW KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
30 Dec 2023, 5:00 pmClosed
PRADHAN, AMRITY GRAM PANCHYAT
AMRITY GRAM PANCHYAT OFFICE
Construction of community sanitary complex of Amrity G.P under Englishbazar Panchayat Samity, Malda
2023_ZPHD_624446_2
NITNo. 06(e)/AGP/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
AMRITY G.P
AS IN NOTICE
5 documents required · 5 mandatory
₹250
PRADHAN AMRITYG.P
₹6,000
3 Jan 2024
15 Dec 2023
2 Jan 2024
15 Dec 2023
30 Dec 2023
15 Dec 2023
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR UPADHYAY Created Date/Time: 03-Jan-2024 02:13 PM Tender Title: Construction of community sanitary complex of Amrity G.P under Englishbazar Panchayat Samity, Malda Tender ID: 2023_ZPHD_624446_2
Tender Inviting Authority: pradhan, amriti gram panchyat
Name of Work:Construction of community sanitary complex of Amrity G.P under Englishbazar Panchayat Samity, Malda
Contract No: SL02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA KALI ENTERPRISE(GSTN-NA) 300000.000 -0.007 299979.000 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy Nine
2.00 MAA CONSTRUCTION(GSTN-NA) 300000.000 -0.005 299985.000 Two Lakh Ninty Nine Thousand Nine Hundred and Eighty Five
3.00 MAA MONOSHA CONSTRUCTION(GSTN-NA) 300000.000 -0.001 299997.000 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S MAA KALI ENTERPRISE(299979.000)
BOQ Summary Details Tender Title: Construction of community sanitary complex of Amrity G.P under Englishbazar Panchayat Samity, Malda Tender ID: 2023_ZPHD_624446_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KALI ENTERPRISE 299979.000 L1
2 MAA CONSTRUCTION 299985.000 L2
3 MAA MONOSHA CONSTRUCTION 299997.000 L3
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