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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance UDAYPUR UNDER AKALPOUSH GP ACT | UDAIPUR | RAJASTHAN | 307025 | Admitted-Finance |
| 2 | Admitted-Finance BADLA GRAM PANCHAYET | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹26,950
Closing Date
22 Feb 2021, 3:00 pmClosed
PRODHAN BAIDYAPUR
BAIDYAPUR
Construction of boundary wall at Baidyapur Ramkrishna Vidyapith School at Rathtala
2021_ZPHD_324522_1
58/e-NIT/MGNREGS/BGP-2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
60 days
BAIDYAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
BAIDYAPUR GRAMPANCHAYAT
₹26,950
Yes
25 Feb 2021
8 Feb 2021
25 Feb 2021
8 Feb 2021
22 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: MIJANUR RAHAMAN Created Date/Time: 25-Feb-2021 03:34 PM Tender Title: Construction of boundary wall at Baidyapur Ramkrishna Vidyapith School at Rathtala Tender ID: 2021_ZPHD_324522_1
Tender Inviting Authority: PRODHAN BAIDYAPUR GP
Name of Work Construction of boundary wall at Baidyapur Ramkrishna Vidyapith School at Rathtala AAP CODE 02300410194544
Contract No: 58/e-NIT/MGNREGS/BGP/2020-21/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. PROGOTI FEBRIC AND SANDHA SUPPLIER(GSTN-19APDPM3292C1ZY) 1347470.687 -0.000 1347470.687 Thirteen Lakh Fourty Seven Thousand Four Hundred and Seventy
2.00 UDYOG CONSTRUCTION(GSTN-NA) 1347470.687 -0.100 1346123.216 Thirteen Lakh Fourty Six Thousand One Hundred and Twenty Three
3.00 BABA BURO SHIB BUILDERS(GSTN-NA) 1347470.687 -0.050 1346796.952 Thirteen Lakh Fourty Six Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: UDYOG CONSTRUCTION(1346123.216)
BOQ Summary Details Tender Title: Construction of boundary wall at Baidyapur Ramkrishna Vidyapith School at Rathtala Tender ID: 2021_ZPHD_324522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDYOG CONSTRUCTION 1346123.216 L1
2 BABA BURO SHIB BUILDERS 1346796.952 L2
3 M/S. PROGOTI FEBRIC AND SANDHA SUPPLIER 1347470.687 L3
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