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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹2,400
Closing Date
18 Jan 2024, 2:00 pmClosed
PRADHAN
SATYAPUR GRAM PANCHAYAT
Construction of protection Wall River slove RAMP near Kabir Hossen house at Haridrapat
2024_ZPHD_635992_1
WB/PMZP/DEB/SATYAPUR/23-24/12 2
Open Tender
CIVIL WORKS
Percentage
30 days
Haridrapat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN SATYAPUR GRAM PANCHAYAT
₹2,400
Yes
22 Jan 2024
3 Jan 2024
22 Jan 2024
3 Jan 2024
18 Jan 2024
3 Jan 2024
eProcurement System of Government of West Bengal Created By: KARTICK CHANDRA KARAN Created Date/Time: 22-Jan-2024 01:08 PM Tender Title: Construction of protection Wall River slove RAMP near Kabir Hossen house at Haridrapat Tender ID: 2024_ZPHD_635992_1
Tender Inviting Authority: PRADHAN, SATYAPUR GRAM PANCHAYAT
Name of Work:Construction of protection Wall River slove RAMP near Kabir Hossen house at Haridrapat NIT No. WB/PMZP/DEBRA/SATYAPUR/2023-24/12-2
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PATRA AGENCY (GSTN-19AQZPP2709E1ZB) BID ID -4630805 115000.00 -.06 114931.00 One Lakh Fourteen Thousand Nine Hundred and Thirty One
2.00 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR(GSTN-NA)--4630944 115000.00 -.01 114988.50 One Lakh Fourteen Thousand Nine Hundred and Eighty Eight
3.00 M/S MAA TARA CONSTRACTION(GSTN-NA)--4630661 115000.00 -.11 114873.50 One Lakh Fourteen Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/S MAA TARA CONSTRACTION(114873.50)
BOQ Summary Details Tender Title: Construction of protection Wall River slove RAMP near Kabir Hossen house at Haridrapat Tender ID: 2024_ZPHD_635992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA TARA CONSTRACTION 114873.50 L1
2 MS PATRA AGENCY 114931.00 L2
3 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR 114988.50 L3
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