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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAHARAJA HAT RAIGANJ U DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance SARIABAD BATTALA PANCHBHAYA RAJGANJ NORTH DINAJPUR WB 733156 | RAJGANJ | UTTAR DINAJPUR | WEST BENGAL | 733156 | Admitted-Finance |
Tender Value
₹1.9 L
EMD Value
₹3,805
Closing Date
14 Nov 2023, 6:00 pmClosed
PRODHAN,JAGADISHPUR
JAGADISHPUR GRAM PANCHAYAT, RAIGANJ, UTTAR DINAJPU
PAVER BLOCK PCC ROAD FROM HANUMAN DANGI TO LAKHMI DAS HOUSE AT PASCHIM RUNIA. ACTIVITY CODE 69060208
2023_ZPHD_599203_3
16/JGP/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
PASCHIM RUNIA-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN ,JAGADISHPUR
₹3,805
Yes
21 Nov 2023
3 Nov 2023
17 Nov 2023
3 Nov 2023
14 Nov 2023
3 Nov 2023
eProcurement System of Government of West Bengal Created By: PHILIP MURMU Created Date/Time: 21-Nov-2023 05:38 PM Tender Title: PAVER BLOCK PCC ROAD FROM HANUMAN DANGI TO LAKHMI DAS HOUSE AT PASCHIM RUNIA. ACTIVITY CODE 69060208 Tender ID: 2023_ZPHD_599203_3
Tender Inviting Authority: Prodhan, Jagadishpur, Raiganj ,Uttar Dinajpur
Name of Work: PAVER BLOCK PCC ROAD FROM HANUMAN DANGI TO LAKHMI DAS HOUSE AT PASCHIM RUNIA. ACTIVITY CODE 69060208
Contract No: NIT No. 16/JGP/2023-24 Sl No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Das Construction and Suppliers(GSTN-NA) 190236.00 -.10 190045.76 One Lakh Ninty Thousand Fourty Five
2.00 Karmakar Construction and Suppliers(GSTN-NA) 190236.00 -.25 189760.41 One Lakh Eighty Nine Thousand Seven Hundred and Sixty
3.00 TRIMURTI CONSTRUCTION(GSTN-NA) 190236.00 -.05 190140.88 One Lakh Ninty Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Karmakar Construction and Suppliers(189760.41)
BOQ Summary Details Tender Title: PAVER BLOCK PCC ROAD FROM HANUMAN DANGI TO LAKHMI DAS HOUSE AT PASCHIM RUNIA. ACTIVITY CODE 69060208 Tender ID: 2023_ZPHD_599203_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karmakar Construction and Suppliers 189760.41 L1
2 Das Construction and Suppliers 190045.76 L2
3 TRIMURTI CONSTRUCTION 190140.88 L3
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