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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 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
| 4 | Admitted-Finance LOCKGATE BABANPUR ICHAPORE | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹13,500
Closing Date
5 Jul 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Domjur BDO Office
Construction of Dining Shed at Mohiary K C Inst (H) Mohiary - I GP under Domjur Panchayat Samity Domjur Howrah
2024_ZPHD_696877_5
WBHZP/DPS/E-91/2023-2024
Open Tender
CIVIL WORKS
Percentage
90 days
Domjur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,500
Yes
12 Jul 2024
20 Jun 2024
8 Jul 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: BARENDRA NATH BANDYOPADHYAY Created Date/Time: 12-Jul-2024 03:21 PM Tender Title: WBHZP/DPS/E-91/2023-2024 Tender ID: 2024_ZPHD_696877_5
Tender Inviting Authority: Executive Officer, Domjur Panchayat Samity
Name of Work: Construction of Dining Shed at Mohiary K.C. Inst. (H), Mohiary - I GP under Domjur Panchayat Samity, Domjur, Howrah.
Contract No: 033-2670-0222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION (GSTN-19BWGPM5276H1Z2) BID ID -5160585 669400.00 -19.99 535586.94 Five Lakh Thirty Five Thousand Five Hundred and Eighty Six
2.00 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -5161183 669400.00 -18.00 548908.00 Five Lakh Fourty Eight Thousand Nine Hundred and Eight
3.00 SAMAR KR. KARAR (GSTN-19APCPK8263J1ZH) BID ID -5161396 669400.00 -19.00 542214.00 Five Lakh Fourty Two Thousand Two Hundred and Fourteen
4.00 RINTU ENTERPRISE (GSTN-19AYQPS1398R1ZZ) BID ID -5162114 669400.00 -15.10 568321.27 Five Lakh Sixty Eight Thousand Three Hundred and Twenty One
5.00 PIYALI ENTERPRISE(GSTN-NA)--5160764 669400.00 -19.99 535586.94 Five Lakh Thirty Five Thousand Five Hundred and Eighty Six
6.00 ZONET ENTERPRISE(GSTN-NA)--5161661 669400.00 -23.57 511622.42 Five Lakh Eleven Thousand Six Hundred and Twenty Two
7.00 M/S MAYA ENTERPRISE(GSTN-NA)--5161961 669400.00 -22.99 515504.94 Five Lakh Fifteen Thousand Five Hundred and Four
Lowest Amount Quoted BY: ZONET ENTERPRISE(511622.42)
BOQ Summary Details Tender Title: WBHZP/DPS/E-91/2023-2024 Tender ID: 2024_ZPHD_696877_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZONET ENTERPRISE 511622.42 L1
2 M/S MAYA ENTERPRISE 515504.94 L2
3 PIYALI ENTERPRISE 535586.94 L3
4 BALAJI CONSTRUCTION 535586.94 L3
5 SAMAR KR. KARAR 542214.00 L4
6 MAHARAJ ENTERPRISE 548908.00 L5
7 RINTU ENTERPRISE 568321.27 L6
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