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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | Admitted-Finance |
| 2 | Admitted-Finance 63 S MAHANIRBAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,825
Closing Date
1 Jul 2022, 2:00 pmClosed
Superintending Engineer for WBTIDC Ltd
Office of WBTIDCLtd. C.S.T.C. Kasba Depot Compound Kolkata-700107
Civil and electrical renovation works including supply and installation of AC, furniture, Computer etc. for the Office of IWT Dte. Beltala, Kolkata- 700 025.
2022_WBTID_386894_1
05/WBTIDC/CE/2022 - 23
Open Tender
Miscellaneous Works
Percentage
15 days
Beltala kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,825
15 Jul 2022
25 Jun 2022
4 Jul 2022
25 Jun 2022
1 Jul 2022
25 Jun 2022
eProcurement System of Government of West Bengal Created By: DEBAJYOTI RAYCHOUDHURY Created Date/Time: 15-Jul-2022 11:44 AM Tender Title: 05/WBTIDC/2022-23 Tender ID: 2022_WBTID_386894_1
Tender Inviting Authority: Superintending Engineer for WBTIDC Ltd.
Name of Work: Civil and electrical renovation works including supply and installation of AC, furniture, Computer etc. for the Office of IWT Dte. Beltala, Kolkata- 700 025.
Contract No: 05 WBTIDC 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Space Upkeepers(GSTN-19ABIFS9638P1Z0) 691257.788 -0.500 687801.499 Six Lakh Eighty Seven Thousand Eight Hundred and One
2.00 M. M. ENTERPRISE(GSTN-19ANJPG8831D1ZX) 691257.788 -2.000 677432.632 Six Lakh Seventy Seven Thousand Four Hundred and Thirty Two
3.00 GHOSH AND CO(GSTN-19AGFPG9065Q1ZL) 691257.788 -1.000 684345.210 Six Lakh Eighty Four Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: M. M. ENTERPRISE(677432.632)
BOQ Summary Details Tender Title: 05/WBTIDC/2022-23 Tender ID: 2022_WBTID_386894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. M. ENTERPRISE 677432.632 L1
2 GHOSH AND CO 684345.210 L2
3 Space Upkeepers 687801.499 L3
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