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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PANCHIAR NOLALUA KESHIARY PASCHIM MEDINIPUR PIN 721424 | KESHIARY | PASCHIM MEDINIPUR | WEST BENGAL | 721424 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,737
Closing Date
7 Aug 2020, 12:00 pmClosed
EXECUTIVE OFFICER, KESHIARY PANCHAYAT SAMITI
EXECUTIVE OFFICER, KESHIARY PANCHAYAT SAMITI
Supply of materials of Construction of INTERLOCKING BLOCK TILES ROAD from main road to food court via toilet at picnic spot at Begampur at Keshiary G.P. Gram Panchayat under Keshiary Panchayat Samiti in the District Paschim Medinipur
2020_ZPHD_291507_1
41
Open Tender
CIVIL WORKS
Percentage
20 days
KESHIARY, PASCHIM MEDINIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,200
BRANCH MANAGER, SBI RLY STN. BRANCH KHARAGPUR
₹14,737
Yes
13 Aug 2020
30 Jul 2020
10 Aug 2020
30 Jul 2020
7 Aug 2020
30 Jul 2020
eProcurement System of Government of West Bengal Created By: Sougata Roy Created Date/Time: 13-Aug-2020 10:23 AM Tender Title: 41/2020-21 Tender ID: 2020_ZPHD_291507_1
Tender Inviting Authority: EXECUTIVE OFFICER KESHIARY PANCHAYAT SAMITI
Name of Work: Supply of materials of Construction of INTERLOCKING BLOCK TILES ROAD from main road to food court via toilet at picnic spot at Begampur at Keshiary G.P. Gram Panchayat under Keshiary Panchayat Samiti in the District Paschim Medinipur., NIET NO. 41/2020-21
Contract No: 9083165967
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTANU CHANDA 736865.00 -.55 732812.24 Seven Lakh Thirty Two Thousand Eight Hundred and Tweleve
2.00 DULAL DUTTA 736865.00 1.00 744233.65 Seven Lakh Fourty Four Thousand Two Hundred and Thirty Three
3.00 SUBHA ENTERPRISE 736865.00 -2.37 719401.30 Seven Lakh Ninteen Thousand Four Hundred and One
Lowest Amount Quoted BY: SUBHA ENTERPRISE(719401.30)
BOQ Summary Details Tender Title: 41/2020-21 Tender ID: 2020_ZPHD_291507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHA ENTERPRISE 719401.30 L1
2 SANTANU CHANDA 732812.24 L2
3 DULAL DUTTA 744233.65 L3
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