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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 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | Admitted-Finance |
| 2 | Admitted-Finance 3 DULAL NAGAR BELGHARIA KOLKATA 700056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | Admitted-Finance |
| 3 | Admitted-Finance 248 7 KHARAGPUR SHIV NAGAR SHIV NAGAR WEST MEDINIPUR WEST BENGAL 721304 | MEDINIPUR WEST | WEST BENGAL | 721304 | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,875
Closing Date
28 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Gram Panchayet, Nalgora
vill post purbo sonatikari kultali south 24 pgs pin 743349
Construction of Concrete Cover Drain from Sonatikari Bazar Area with Soak pith , Activity - 89937504
2024_ZPHD_783914_1
Nal/187/2024-25 dt. 11.12.2024
Open Tender
CIVIL WORKS
Percentage
30 days
Gram Panchayet, Nalgora
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Prodhan, Nalgora G.P, Ac No 1724010152723,
₹5,875
Yes
3 Jan 2025
12 Dec 2024
31 Dec 2024
12 Dec 2024
28 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: ATIAR RAHAMAN GAZI Created Date/Time: 03-Jan-2025 07:27 PM Tender Title: Nal/187/2024-25 SL - 1 Tender ID: 2024_ZPHD_783914_1
Tender Inviting Authority: Pradhan , Nalgora
Name of Work:- Construction of Concrete Cover Drain from Sonatikari Bazar Area with Soak pith , Activity - 89937504
Contract No:NIT NO.- Nal/187/2024-25 dated -11.12.2024 SL. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sushila Enterprise (GSTN-NA) BID ID -5868443 293767.00 -.05 293620.12 Two Lakh Ninty Three Thousand Six Hundred and Twenty
2.00 S.B ENTERPRISE (GSTN-NA) BID ID -5869665 293767.00 -.01 293737.62 Two Lakh Ninty Three Thousand Seven Hundred and Thirty Seven
3.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -5868203 293767.00 -.02 293708.25 Two Lakh Ninty Three Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: Sushila Enterprise(293620.12)
BOQ Summary Details Tender Title: Nal/187/2024-25 SL - 1 Tender ID: 2024_ZPHD_783914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sushila Enterprise (BID ID -5868443) 293620.12 L1
2 MONDAL ENTERPRISE (BID ID -5868203) 293708.25 L2
3 S.B ENTERPRISE (BID ID -5869665) 293737.62 L3
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fin_bid_open.pdf
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