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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL KANCHANPUR JALPAI P O KESHABPUR JALPAI P S MAHISH DIST PURBA MEDINIPUR PIN 721628 | KANCHANPUR JALPAI | PURBA MEDINIPUR | WEST BENGAL | 721628 | Admitted-Finance |
| 2 | Admitted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | Admitted-Finance |
| 3 | Admitted-Finance VILL KADAMTOLA PO RAHIMPUR PS BHUTNI MANIKCHAK PIN 732202 WB | MANIKCHAK | MALDA | WEST BENGAL | 732202 | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,619
Closing Date
17 Feb 2023, 5:00 pmClosed
PRADHAN MANIKCHAK GRAM PANCHAYAT
MANIKCHAK GRAM PANCHAYAT MALDA
Construction of Office room cum stor room central prossecing unit for solid waste managment project at Nawada
2023_ZPHD_468060_4
05(e)/MCKGP/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
MANIKCHAK GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
PRADHA MANIKCHAK GRAM PANCHAYAT
₹6,619
Yes
10 Mar 2023
6 Feb 2023
20 Feb 2023
6 Feb 2023
17 Feb 2023
6 Feb 2023
eProcurement System of Government of West Bengal Created By: JIBESH BISWAS Created Date/Time: 10-Mar-2023 02:11 PM Tender Title: 05(e)/MCKGP/2022-23 SL-04 Tender ID: 2023_ZPHD_468060_4
Tender Inviting Authority: PRODHAN, MANIKCHAK GRAM PANCHAYAT, MANIKCHAK DEV. BLOCK, MALDA
Name of Work: Construction of Office room cum stor room central prossecing unit for solid waste managment project at Nawada.
Contract No: 05(e)/MGP/2022-23 Dated : 03/02/2023 Sl 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANDHU ENTERPRISE(GSTN-NA) 330965.000 2.000 337584.300 Three Lakh Thirty Seven Thousand Five Hundred and Eighty Four
2.00 MAA TARA ENTERPRISE(GSTN-NA) 330965.000 -0.000 330965.000 Three Lakh Thirty Thousand Nine Hundred and Sixty Five
3.00 SANJIB CHANDRA MANDAL(GSTN-NA) 330965.000 1.000 334274.650 Three Lakh Thirty Four Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(330965.000)
BOQ Summary Details Tender Title: 05(e)/MCKGP/2022-23 SL-04 Tender ID: 2023_ZPHD_468060_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 330965.000 L1
2 SANJIB CHANDRA MANDAL 334274.650 L2
3 BANDHU ENTERPRISE 337584.300 L3
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