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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SAGARPUR NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,002
Closing Date
21 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, SAHABAJPUR GRAM PANCHAYET
PRODHAN, SAHABAJPUR GRAM PANCHAYET
Const of drain with filter chamber or each pit from Ainal hoque house to Alok Saheb House at Sadhritola San VII
2025_ZPHD_815497_2
04(e)/SBJGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
SAHABAJPUR GRAM PANCHAYET
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRODHAN, SAHABAJPUR GRAM PANCHAYET
₹3,002
Yes
3 Mar 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: ANAMIKA SARKAR Created Date/Time: 03-Mar-2025 02:53 PM Tender Title: 04(e)/SBJGP/2024-25 / SL 02 Tender ID: 2025_ZPHD_815497_2
Tender Inviting Authority: The Pradhan, SAHABAJPUR GRAM PANCHAYAT, KALIACHAK III, Malda
Name of Work: Const of drain with filter chamber or each pit from Ainal hoque house to Alok Saheb House at Sadhritola San VII ACTIVITY CODE: 89141383
Contract No: 04(e)/SBJGPGP/2024-25/ SL 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANINDITA ENTERPRISE (GSTN-NA) BID ID -6158489 150106.00 -1.25 148229.68 One Lakh Fourty Eight Thousand Two Hundred and Twenty Nine
2.00 NIHA ENTERPRISE (GSTN-NA) BID ID -6159110 150106.00 -22.05 117007.63 One Lakh Seventeen Thousand Seven
3.00 SUBHENDU ENTERPRISE (GSTN-NA) BID ID -6158775 150106.00 -1.10 148454.83 One Lakh Fourty Eight Thousand Four Hundred and Fifty Four
4.00 RIHAN ENTERPRISE (GSTN-NA) BID ID -6156310 150106.00 -5.55 141775.12 One Lakh Fourty One Thousand Seven Hundred and Seventy Five
5.00 KULSUM ENTERPRISE (GSTN-NA) BID ID -6157700 150106.00 -12.30 131642.96 One Lakh Thirty One Thousand Six Hundred and Fourty Two
6.00 AHMED CONSTRUCTION (GSTN-NA) BID ID -6155305 150106.00 -1.07 148499.87 One Lakh Fourty Eight Thousand Four Hundred and Ninty Nine
7.00 M/S SOVA ENTERPRISE (GSTN-NA) BID ID -6158632 150106.00 -1.05 148529.89 One Lakh Fourty Eight Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: NIHA ENTERPRISE(117007.63)
BOQ Summary Details Tender Title: 04(e)/SBJGP/2024-25 / SL 02 Tender ID: 2025_ZPHD_815497_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHA ENTERPRISE (BID ID -6159110) 117007.63 L1
2 KULSUM ENTERPRISE (BID ID -6157700) 131642.96 L2
3 RIHAN ENTERPRISE (BID ID -6156310) 141775.12 L3
4 ANINDITA ENTERPRISE (BID ID -6158489) 148229.68 L4
5 SUBHENDU ENTERPRISE (BID ID -6158775) 148454.83 L5
6 AHMED CONSTRUCTION (BID ID -6155305) 148499.87 L6
7 M/S SOVA ENTERPRISE (BID ID -6158632) 148529.89 L7
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