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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 96 A KALYANI SIMANTA P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | Rejected-Technical NOT WILLING TO WORK |
Tender Value
₹3.0 L
EMD Value
₹6,003
Closing Date
18 Jul 2024, 4:55 pmClosed
PRODHAN
UTTAR CHANDIPUR GRAM PANCHAYAT, MALDA
Construction of water treatment plant with solar system at Boro Kartik Tola Kali Mandir sansad 03 ACTIVITY CODE 98099704
2024_ZPHD_705440_18
03/UCGP/2024-25, Dated-03-07-2024
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER UTTAR CHANDIPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN, UTTAR CHANDIPUR GRAM PANCHAYAT
₹6,003
21 Aug 2024
3 Jul 2024
22 Jul 2024
3 Jul 2024
18 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: JAY PRAKASH SAHA Created Date/Time: 21-Aug-2024 07:09 PM Tender Title: NIT-03, SL-18 Tender ID: 2024_ZPHD_705440_18
Tender Inviting Authority: Prodhan, Uttar Chandipur Gram Panchayat
Name of Work: Construction of water treatment plant with solar system at Boro Kartik Tola Kali Mandir sansad 03 ACTIVITY CODE :-98099704
Contract No: e-NIT-03/UCGP/2024-25, SL NO-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUSLIMA CONSTRUCTION (GSTN-19BMYPA2392C1ZV) BID ID -5252939 300129.000 -0.000 300129.000 Three Lakh One Hundred and Twenty Nine
2.00 RONI ENTERPRISE (GSTN-19AGRPY5409Q1Z3) BID ID -5256444 300129.000 0.500 301629.645 Three Lakh One Thousand Six Hundred and Twenty Nine
3.00 M/S ROJINA ENTERPRISE(GSTN-NA)--5251142 300129.000 1.000 303130.290 Three Lakh Three Thousand One Hundred and Thirty
Lowest Amount Quoted BY: MUSLIMA CONSTRUCTION(300129.000)
BOQ Summary Details Tender Title: NIT-03, SL-18 Tender ID: 2024_ZPHD_705440_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSLIMA CONSTRUCTION 300129.000 L1
2 RONI ENTERPRISE 301629.645 L2
3 M/S ROJINA ENTERPRISE 303130.290 L3
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