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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 67 HARISH CHATTERJEE STREET BHOWANIPUR KOLKATA KOLKATA KOLKATA 700025 | KOLKATA | WEST BENGAL | 700025 | Admitted-Finance |
| 2 | Admitted-Finance EAST NETAJIPALLY P O RAIGANJ DIST UTTAR DINAJPUR PIN 733134 W B | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | Admitted-Finance |
| 3 | Admitted-Finance KUMARDANGL RAIGANJ UTTAR DINAJPUR WB 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
8 Mar 2024, 6:00 pmClosed
PRODHAN
OFFICE OF THE BARUA GRAM PANCHAYAT, GOLAISURA,RAIGANJ,UTTAR DINAJPUR, 733134
Construction of Drain with Soak Pit from Munna Roy house to NH-34 at Dakshin Goalpara
2024_ZPHD_677840_1
13/2023-24/BGP, SL NO - 2
Open Tender
CIVIL WORKS
Percentage
45 days
OFFICE OF THE BARUA GRAM PANCHAYAT, GOLAISURA, RAIG
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
BARUA GRAM PANCHAYAT OWN FUND
₹7,000
14 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
eProcurement System of Government of West Bengal Created By: ANIMESH MAHANTA Created Date/Time: 14-Mar-2024 03:16 PM Tender Title: 13/2023-24/BGP, SL NO - 2 Tender ID: 2024_ZPHD_677840_1
Tender Inviting Authority : OFFICE OF THE BARUA GRAM PANCHAYAT.
Name of Work : Construction of Drain with Soak Pit from Munna Roy house to NH-34 at Dakshin Goalpara
Contract No :13/2023-24/BGP, SL NO - 02
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. NATARAJ CONSTRUCTION (GSTN-19AAFFN6931N1ZO) BID ID -4969792 350000.000 -0.050 349825.000 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
2.00 M/s. Shib Enterprise (GSTN-19ABSFM7233N1ZD) BID ID -4970650 350000.000 -0.010 349965.000 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
3.00 LAXMI CONSTRUCTION(GSTN-NA)--4969469 350000.000 0.000 350000.000 Three Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S. NATARAJ CONSTRUCTION(349825.000)
BOQ Summary Details Tender Title: 13/2023-24/BGP, SL NO - 2 Tender ID: 2024_ZPHD_677840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NATARAJ CONSTRUCTION 349825.000 L1
2 M/s. Shib Enterprise 349965.000 L2
3 LAXMI CONSTRUCTION 350000.000 L3
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