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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL P O GOALPARA KOLKIMORE P S CHANCHAL MALDA 732126 | MALDAH | WEST BENGAL | 732126 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,844
Closing Date
14 Mar 2024, 6:00 pmClosed
PRODHAN CHANDRAPARA
CHANDRAPARA GP OFFICE
RENOVATION OF COMMUNITY HALL UNDER CHANDRAPARA GRAM PANCHAYAT
2024_ZPHD_679139_4
Malda/Chl-II/02/e/CGP/2024
Open Tender
CIVIL WORKS
Percentage
25 days
CHANDRAPARA GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN CHANDRAPARA
₹5,844
Yes
CHANDRAPARA GP OFFICE
1 Jul 2024
4 Mar 2024
18 Mar 2024
4 Mar 2024
14 Mar 2024
4 Mar 2024
4 Mar 2024
eProcurement System of Government of West Bengal Created By: SK ZEESHAN AHMED Created Date/Time: 01-Jul-2024 09:44 AM Tender Title: RENOVATION OF COMMUNITY HALL UNDER CHANDRAPARA GRAM PANCHAYAT Tender ID: 2024_ZPHD_679139_4
Tender Inviting Authority: PRODHAN, CHANDRAPARA GRAM PANCHAYAT
Name of Work: RENOVATION OF COMMUNITY HALL UNDER CHANDRAPARA GRAM PANCHAYAT
Contract No: Malda/Ch-II/02/e/CGP/2024 SL NO 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIDUR RAHMAN (GSTN-19APNPR1437A1ZW) BID ID -5000752 292223.000 -0.030 292135.333 Two Lakh Ninty Two Thousand One Hundred and Thirty Five
2.00 LIJA CONSTRUCTION AND SUPPLIES(GSTN-NA)--5000926 292223.000 1.200 295729.676 Two Lakh Ninty Five Thousand Seven Hundred and Twenty Nine
3.00 GOAL PARA CO OP LAB CONT AND CONS SOC LTD(GSTN-NA)--4998349 292223.000 1.020 295203.675 Two Lakh Ninty Five Thousand Two Hundred and Three
Lowest Amount Quoted BY: MOHIDUR RAHMAN(292135.333)
BOQ Summary Details Tender Title: RENOVATION OF COMMUNITY HALL UNDER CHANDRAPARA GRAM PANCHAYAT Tender ID: 2024_ZPHD_679139_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIDUR RAHMAN 292135.333 L1
2 GOAL PARA CO OP LAB CONT AND CONS SOC LTD 295203.675 L2
3 LIJA CONSTRUCTION AND SUPPLIES 295729.676 L3
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