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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAJADANG KRANTI DIST JALPAIGURI | JALPAIGURI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR DHUPJHORA BATABARI MATIALI DIST JALPAIGURI | MATIALI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical INVALID DOCUMENT |
Tender Value
₹29.2 L
EMD Value
₹58,456
Closing Date
8 Mar 2024, 5:00 pmClosed
BDO NAGRAKATA
BDO OFFICE NAGRAKATA
Construction of Leach pit or soak pit with earth work in excavation, cement concrete work as per proposed ratio, 250mm125mm brick work with fly-ash or cement concrete bricks with honey comb structure as per specification of IS code mentioned in PRD
2024_ZPHD_674301_2
WBDEV/11_2ND_BDO/NKT/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
BDO OFFICE NAGRAKATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹58,456
Yes
13 Mar 2024
24 Feb 2024
11 Mar 2024
24 Feb 2024
8 Mar 2024
24 Feb 2024
eProcurement System of Government of West Bengal Created By: MALAY DASGUPTA Created Date/Time: 13-Mar-2024 12:37 PM Tender Title: WBDEV/11_2ND_BDO/NKT/2023-24 Tender ID: 2024_ZPHD_674301_2
Tender Inviting Authority: Block Development Officer
Name of Work: CONSTRUCTION OF BRICK LINED LEACH PIT WITH COVER AND SILT CHAMBER FOR GWM- FOR 90 UNIT AT ANGRBHASHA-II GP UNDER NAGRAKATA BLOCK
Contract No: BDO/NKT/11/2023-24/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UJJAL WELFARE SOCIETY(GSTN-NA)--4970478 2922840.20 -.05 2921378.58 Twenty Nine Lakh Twenty One Thousand Three Hundred and Seventy Eight
2.00 MARS KRISHAK DAL(GSTN-NA)--4970590 2922840.20 -.20 2916994.32 Twenty Nine Lakh Sixteen Thousand Nine Hundred and Ninty Four
3.00 SULKA PARA NAGRAKATA JANKALYAN WELFARE(GSTN-NA)--4969805 2922840.20 -.61 2905010.68 Twenty Nine Lakh Five Thousand Ten
Lowest Amount Quoted BY: SULKA PARA NAGRAKATA JANKALYAN WELFARE(2905010.68)
BOQ Summary Details Tender Title: WBDEV/11_2ND_BDO/NKT/2023-24 Tender ID: 2024_ZPHD_674301_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SULKA PARA NAGRAKATA JANKALYAN WELFARE 2905010.68 L1
2 MARS KRISHAK DAL 2916994.32 L2
3 UJJAL WELFARE SOCIETY 2921378.58 L3
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