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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance UDAYPUR UNDER AKALPOUSH GP ACT | UDAIPUR | RAJASTHAN | 307025 | Admitted-Finance |
| 2 | Admitted-Finance BAITIPARA BAGHNAPARA PURBA BARDHAMAN | BAGHNAPARA | PURBA BARDHAMAN | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance BADLA GRAM PANCHAYET | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,500
Closing Date
9 Mar 2022, 5:00 pmClosed
PRODHAN
AKALPOUSH GRAM PANCHAYET
RURAL ROAD REPAIRING DIFFERENT SANSAD GP AREA ACTIVITY ID_49292747
2022_ZPHD_367084_1
81/Akal/E-Tender /15th CFCG /2021-2022
Open Tender
CIVIL WORKS
Percentage
15 days
AKALPOUSH
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
PRODHAN_AKALPOUSH GRAM PANCHAYET
₹11,500
Yes
14 Mar 2022
22 Feb 2022
14 Mar 2022
22 Feb 2022
9 Mar 2022
22 Feb 2022
eProcurement System of Government of West Bengal Created By: BIJOY PATRA Created Date/Time: 14-Mar-2022 06:16 PM Tender Title: RURAL ROAD REPAIRING DIFFERENT SANSAD GP AREA ACTIVITY ID_49292747 Tender ID: 2022_ZPHD_367084_1
Tender Inviting Authority: AKALPOUSH GRAM PANCHAYET
Name of Work:- RURAL ROAD REPAIRING DIFFERENT SANSAD GP AREA ACTIVITY ID:-49292747
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MALLIK SUPPLIERS(GSTN-19CTLPM8173N1ZN) 564432.00 0.00 564432.00 Five Lakh Sixty Four Thousand Four Hundred and Thirty Two
2.00 M/S. PROGOTI FEBRIC AND SANDHA SUPPLIER(GSTN-19APDPM3292C1ZY) 564432.00 -3.10 546934.61 Five Lakh Fourty Six Thousand Nine Hundred and Thirty Four
3.00 BABA BURO SHIB BUILDERS(GSTN-NA) 564432.00 -.15 563585.35 Five Lakh Sixty Three Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S. PROGOTI FEBRIC AND SANDHA SUPPLIER(546934.61)
BOQ Summary Details Tender Title: RURAL ROAD REPAIRING DIFFERENT SANSAD GP AREA ACTIVITY ID_49292747 Tender ID: 2022_ZPHD_367084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PROGOTI FEBRIC AND SANDHA SUPPLIER 546934.61 L1
2 BABA BURO SHIB BUILDERS 563585.35 L2
3 M/S MALLIK SUPPLIERS 564432.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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