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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 76 E ICHAPUR ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
| 3 | Admitted-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹7,000
Closing Date
26 Jan 2024, 9:00 amClosed
Executive Officer of DPS
BDO
Construction of Road Protection wall from Sital Maity house to Samir Mondal house in Parbatipur GP under Domjur Panchayat Samity
2024_ZPHD_642556_4
WBHZP/DPS/E-62/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
DOMJUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
8 Feb 2024
10 Jan 2024
29 Jan 2024
10 Jan 2024
26 Jan 2024
10 Jan 2024
eProcurement System of Government of West Bengal Created By: Arundhuti Roy Created Date/Time: 08-Feb-2024 02:32 PM Tender Title: WBHZP/DPS/E-62/2023-2024 Tender ID: 2024_ZPHD_642556_4
Tender Inviting Authority: Executive Officer, Domjur Panchayat Samity
Name of Work: Construction of Road Protection wall from Sital Maity house to Samir Mondal house in Parbatipur GP under Domjur Panchayat Samity
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 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -4665563 338000.00 1.57 343303.22 Three Lakh Fourty Three Thousand Three Hundred and Three
2.00 SAMAR KR. KARAR (GSTN-19APCPK8263J1ZH) BID ID -4665575 338000.00 -2.00 331240.00 Three Lakh Thirty One Thousand Two Hundred and Fourty
3.00 MA SARADA ENTERPRISE(GSTN-NA)--4699587 338000.00 -15.99 283953.80 Two Lakh Eighty Three Thousand Nine Hundred and Fifty Three
4.00 JOY BABA PANCHANANDA ENTERPRISE(GSTN-NA)--4665554 338000.00 2.00 344760.00 Three Lakh Fourty Four Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: MA SARADA ENTERPRISE(283953.80)
BOQ Summary Details Tender Title: WBHZP/DPS/E-62/2023-2024 Tender ID: 2024_ZPHD_642556_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA SARADA ENTERPRISE 283953.80 L1
2 SAMAR KR. KARAR 331240.00 L2
3 MAHARAJ ENTERPRISE 343303.22 L3
4 JOY BABA PANCHANANDA ENTERPRISE 344760.00 L4
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