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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹5,410
Closing Date
15 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRINCIPAL SMM
DABGRAM
ALTERNATION WORK TO CONVERT INTO GIRLS TOILET IN EXISTING GROUND FLOOR IN EASTERN BLOCK AT SILIGURI MAHILA MAHABIDYALAYA,
2024_DHE_708474_1
NIT01/SMM/2024-25/RETENDER
Open Tender
CIVIL WORKS
Percentage
30 days
SILIGURI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5,410
27 Jul 2024
9 Jul 2024
17 Jul 2024
9 Jul 2024
15 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DEBNATH Created Date/Time: 22-Jul-2024 02:07 PM Tender Title: NIT01/SMM/2024-25/RETENDER Tender ID: 2024_DHE_708474_1
Tender Inviting Authority: SILIGURI MAHILA MAHABIDYALAYA
Name of Work:some renovation and alternation to convert the use as Girls’ toilet in existing ground floor in Eastern Block of Mahila Mahavidyalaya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUNAYAN SAHA(GSTN-NA)--5223778 270521.670 -15.790 227806.298 Two Lakh Twenty Seven Thousand Eight Hundred and Six
2.00 PAYEL CONSTRUCTION(GSTN-NA)--5199100 270521.670 -11.000 240764.286 Two Lakh Fourty Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/S SUNAYAN SAHA(227806.298)
BOQ Summary Details Tender Title: NIT01/SMM/2024-25/RETENDER Tender ID: 2024_DHE_708474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNAYAN SAHA 227806.298 L1
2 PAYEL CONSTRUCTION 240764.286 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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