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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAJIB DEBNATH RAIPUR PASCHIM MEDINIPUR | RAIPUR | CHHATTISGARH | 334002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL KHELAR P O BONPATNA DIST PASCHIM MEDINIPUR | JALPAIGURI | WEST BENGAL | 735122 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,995
Closing Date
2 May 2023, 6:30 pmClosed
PRADHAN , KHELAR GRAM PANCHAYAT
KHELAR GRAM PANCHAYAT
Construction of the biogas plant near Gopal Bandth at Bonpatna
2023_ZPHD_511466_2
PMZP KGP-I/KHE-157 2023-24
Open Tender
CIVIL WORKS
Percentage
180 days
BONPATNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN KHELAR GRAM PANCHAYAT
₹6,995
Yes
2 Jun 2023
13 Apr 2023
5 May 2023
13 Apr 2023
2 May 2023
13 Apr 2023
eProcurement System of Government of West Bengal Created By: Dilip Kumar Biswas Created Date/Time: 02-Jun-2023 12:04 PM Tender Title: Construction of the biogas plant near Gopal Bandth at Bonpatna Tender ID: 2023_ZPHD_511466_2
Tender Inviting Authority: Pradhan, Khelar Gram Panchayat, Kharagpur - 1 No Dev. Block, Paschim Medinipur
Name of Work:Construction of the biogas plant near Gopal Bandth at Bonpatna : Fund RGRA
Contract No: PRADHAN/LAU/CIVILWORK/eNIT-157/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA CONSTRUCTION AND ORDER SUPPLIR(GSTN-19BHXPA0228D1ZI) 349751.00 .30 350800.25 Three Lakh Fifty Thousand Eight Hundred
2.00 ANWESHA ENTERPRISE(GSTN-19AJYPD9372RIZU) 349751.00 .50 351499.76 Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
3.00 BHOLE BABA ENTERPRISE(GSTN-NA) 349751.00 -.10 349401.25 Three Lakh Fourty Nine Thousand Four Hundred and One
Lowest Amount Quoted BY: BHOLE BABA ENTERPRISE(349401.25)
BOQ Summary Details Tender Title: Construction of the biogas plant near Gopal Bandth at Bonpatna Tender ID: 2023_ZPHD_511466_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLE BABA ENTERPRISE 349401.25 L1
2 TARA MAA CONSTRUCTION AND ORDER SUPPLIR 350800.25 L2
3 ANWESHA ENTERPRISE 351499.76 L3
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