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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAJBARIPARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,821
Closing Date
6 Mar 2023, 6:00 pmClosed
BDO SADAR BLOCK JALPAIGURI
RAJBARI PARA ALPAIGURI
CONSTRUCTION OF AWC GHASHI PARA ICDS CNENTER PAHARPUR GP (AWC NO-185) 19328110117
2023_ZPHD_477231_6
WB/JAL/SADAR/B.D.O/ 02 /22-23
Open Tender
CIVIL WORKS
Percentage
120 days
SADAR BLOCK JALPAIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹24,821
18 Mar 2023
20 Feb 2023
9 Mar 2023
20 Feb 2023
6 Mar 2023
20 Feb 2023
eProcurement System of Government of West Bengal Created By: BIPLAB MANDAL Created Date/Time: 18-Mar-2023 03:53 PM Tender Title: WB/JAL/SADAR/B.D.O/ 02 /22-23/6 Tender ID: 2023_ZPHD_477231_6
Tender Inviting Authority: SADAR BLOCK, JALPAIGURI
Name of Work:CONSTRUCTION of AWC Ghashi Para ICDS Center Paharpur GP (AWC NO-185) NIT NO : WB/JAL/SADAR/B.D.O/ 02 /22-23
Contract No: WB/JAL/SADAR/B.D.O/ 02 /22-23 /06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINABANDHU RAY(GSTN-19AIWPR4070P1Z3) 1241071.91 -24.00 943214.65 Nine Lakh Fourty Three Thousand Two Hundred and Fourteen
2.00 MOMINUL ISLAM(GSTN-19AAPPI7319R1ZQ) 1241071.91 -12.25 1089040.60 Ten Lakh Eighty Nine Thousand Fourty
3.00 UTTAM MANDAL(GSTN-NA) 1241071.91 -11.99 1092267.39 Ten Lakh Ninty Two Thousand Two Hundred and Sixty Seven
4.00 DIPAK GUHA(GSTN-NA) 1241071.91 -17.99 1017803.07 Ten Lakh Seventeen Thousand Eight Hundred and Three
Lowest Amount Quoted BY: DINABANDHU RAY(943214.65)
BOQ Summary Details Tender Title: WB/JAL/SADAR/B.D.O/ 02 /22-23/6 Tender ID: 2023_ZPHD_477231_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINABANDHU RAY 943214.65 L1
2 DIPAK GUHA 1017803.07 L2
3 MOMINUL ISLAM 1089040.60 L3
4 UTTAM MANDAL 1092267.39 L4
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