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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | Admitted-Finance |
| 2 | Admitted-Finance 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | Admitted-Finance |
| 3 | Admitted-Finance 9M SREEDHAR ROY ROAD KOLKATA 7000 39 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,626
Closing Date
20 Mar 2023, 6:00 pmClosed
Gram Panchayet, Chuprijhara
Vill post chuprijhara ps kultali south 24pgs pin 743349
Submarshial Pump System for filter water with solar System at Radhaballavpur More
2023_ZPHD_491309_3
223/Chup/2022-23 Dt. 11.03.2023
Open Tender
CIVIL WORKS
Percentage
30 days
Gram Panchayet, Chuprijhara
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
Prodhan, Chuprijhara Gram Panchayat
₹8,626
Yes
23 Mar 2023
11 Mar 2023
23 Mar 2023
13 Mar 2023
20 Mar 2023
13 Mar 2023
eProcurement System of Government of West Bengal Created By: SUBHODIP ROY Created Date/Time: 23-Mar-2023 02:21 PM Tender Title: 223/Chup/2022-23 Sl -3 Tender ID: 2023_ZPHD_491309_3
Tender Inviting Authority: Prodhan Chuprijhara
Name of Work:- Submarshial Pump System for filter water with Solar System at Radhaballavpur More, Activity ID:- 56296995
Contract No:NIT NO.- 223/Chup/2022-23 dated - 11.03.2023 SL. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. ENTERPRISE(GSTN-NA) 521728.52 -.01 521676.35 Five Lakh Twenty One Thousand Six Hundred and Seventy Six
2.00 ARNAB ENTERPRISE(GSTN-NA) 521728.52 0.00 521728.52 Five Lakh Twenty One Thousand Seven Hundred and Twenty Eight
3.00 MAA CONSTRUCTION(GSTN-NA) 521728.52 -.07 521363.31 Five Lakh Twenty One Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: MAA CONSTRUCTION(521363.31)
BOQ Summary Details Tender Title: 223/Chup/2022-23 Sl -3 Tender ID: 2023_ZPHD_491309_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 521363.31 L1
2 S. ENTERPRISE 521676.35 L2
3 ARNAB ENTERPRISE 521728.52 L3
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