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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 METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | Admitted-Finance |
| 3 | Admitted-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,786
Closing Date
19 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN SADHANPUR GRAM PANCHAYAT
Sadhanpur GP
CONSTRUCTION OF TALLY GURDWALL FOR ROAD PROTECTION OF MOSTO BISWAS POND AT KUCHIAPARA UNDER SADHANPUR G.P ACTIVITY ID - 69449439
2024_ZPHD_709358_1
511/SGP/2024
Open Tender
CIVIL WORKS
Percentage
45 days
SADHANPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN SADHANPUR
₹6,786
19 Aug 2024
8 Jul 2024
22 Jul 2024
8 Jul 2024
19 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: AVIJIT DEBSHARMA Created Date/Time: 19-Aug-2024 04:42 PM Tender Title: 511/SGP/2024 Tender ID: 2024_ZPHD_709358_1
Tender Inviting Authority: Prodhan, Sadhanpur Gram panchayat
Name of Work: CONSTRUCTION OF TALLY GURDWALL FOR ROAD PROTECTION OF MOSTO BISWAS POND AT KUCHIAPARA UNDER SADHANPUR G.P ACTIVITY ID - 69449439
Contract No: 511/SGP/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL BUILDERS AND SUPPLIERS (GSTN-19ABQPI2158G1ZF) BID ID -5239548 339287.000 -10.550 303492.222 Three Lakh Three Thousand Four Hundred and Ninty Two
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -5240019 339287.000 -11.050 301795.787 Three Lakh One Thousand Seven Hundred and Ninty Five
3.00 MONDAL CONSTRUCTION (GSTN-19AVVPM1098G1ZW) BID ID -5247859 339287.000 -15.000 288393.950 Two Lakh Eighty Eight Thousand Three Hundred and Ninty Three
4.00 S. S. ENTERPRISE (GSTN-19ADXFS3828C1ZK) BID ID -5247885 339287.000 -17.150 281099.280 Two Lakh Eighty One Thousand Ninty Nine
5.00 RAHAMAN BUILDERS AND CONSTRUCTION (GSTN-19AIQPT1666D1ZS) BID ID -5248221 339287.000 -14.300 290768.959 Two Lakh Ninty Thousand Seven Hundred and Sixty Eight
6.00 SULTANA CONSTRUCTION (GSTN-19AUMPH8333H1ZA) BID ID -5269376 339287.000 -24.010 257824.191 Two Lakh Fifty Seven Thousand Eight Hundred and Twenty Four
7.00 AMDANGA PRERANA WELFARE SOCIETY(GSTN-NA)--5236382 339287.000 0.000 339287.000 Three Lakh Thirty Nine Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: SULTANA CONSTRUCTION(257824.191)
BOQ Summary Details Tender Title: 511/SGP/2024 Tender ID: 2024_ZPHD_709358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SULTANA CONSTRUCTION 257824.191 L1
2 S. S. ENTERPRISE 281099.280 L2
3 MONDAL CONSTRUCTION 288393.950 L3
4 RAHAMAN BUILDERS AND CONSTRUCTION 290768.959 L4
5 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS 301795.787 L5
6 MONDAL BUILDERS AND SUPPLIERS 303492.222 L6
7 AMDANGA PRERANA WELFARE SOCIETY 339287.000 L7
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