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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL KATINA P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,492
Closing Date
8 Oct 2020, 5:00 pmClosed
PRADHAN,MOHAR GRAM PANCHAYAT
VILL-MOHAR,P.O-MOHAR,P.S-SABANG,DIST-PASCHIM MEDINIPUR
Construction of Concrete Road from Foot Bridge to Laxmi Dunga at Dubrajpur NE
2020_ZPHD_298520_1
WB/GP/MOHAR/15th CFC/e-NIT-91/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
Dubrajpur NE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan, Mohar Gram Panchayat
₹10,492
12 Oct 2020
29 Sept 2020
10 Oct 2020
29 Sept 2020
8 Oct 2020
29 Sept 2020
eProcurement System of Government of West Bengal Created By: Prasadkrishna Adhikari Created Date/Time: 12-Oct-2020 04:03 PM Tender Title: WB/GP/MOHAR/15th CFC/e-NIT-91/20-21 Tender ID: 2020_ZPHD_298520_1
Tender Inviting Authority: Mohar Gram Panchayat under Sabang Panchayat Samity
Name of Work: Construction of concrete road from foot Bridge to Laxmi Dunga at Dubrajpur NE, Mouza - Dubrajpur, Jl. No.- 262, Plot No- 1723-1344
Contract No: WB/GP/MOHAR/15th CFC/e-NIT-91/2020-21,SL_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN KUMAR BERA 524093.630 -0.000 524093.630 Five Lakh Twenty Four Thousand Ninty Three
2.00 PURNA JANA 524093.630 -0.060 523779.170 Five Lakh Twenty Three Thousand Seven Hundred and Seventy Nine
3.00 MANNA CONSTRACTION AND MATERIALS SUPPLIERS 524093.630 -0.030 523936.400 Five Lakh Twenty Three Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: PURNA JANA(523779.170)
BOQ Summary Details Tender Title: WB/GP/MOHAR/15th CFC/e-NIT-91/20-21 Tender ID: 2020_ZPHD_298520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA JANA 523779.170 L1
2 MANNA CONSTRACTION AND MATERIALS SUPPLIERS 523936.400 L2
3 CHANDAN KUMAR BERA 524093.630 L3
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