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Tender ID
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 LAKSHMIPUL HABRA NORTH 24 PGS | HABRA | NORTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹2,658
Closing Date
8 Feb 2025, 5:50 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN , ATURIA GP
ATURIA GP OFFICE
CONSTRUCTION OF CEMENT CONCRETE ROAD FORM THE HO GOUTAM SARKAR TO HO BALARAM MONDAL AT KEFAYETKATI SANSAD NO XXII UNDER ATURIA G P OF BADURIA BLOCK
2025_ZPHD_808593_13
AGP/ 017/2025/15th F.C (Untied) SL NO 01
Open Tender
CIVIL WORKS
Percentage
Aturia
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE_AI_BANKURA_AI_DIVISION
₹2,658
Yes
20 Feb 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
8 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: SAMIR BISWAS Created Date/Time: 20-Feb-2025 02:02 PM Tender Title: AGP/ 017/2025/15th F.C (Untied) sl no 13 Tender ID: 2025_ZPHD_808593_13
Tender Inviting Authority :Aturia Gram Panchayat
Name of Work:CONSTRUCTION OF CEMENT CONCRETE ROAD FORM THE HO GOUTAM SARKAR TO HO BALARAM MONDAL AT KEFAYETKATI SANSAD NO XXII UNDER ATURIA G P OF BADURIA BLOCK
NIT No:AGP/ 017/2025/15th F.C (Untied) Dated:- 29.01.2025 Sl no:-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANA & CONSTRUCTION (GSTN-19BIHPS6718M1ZF) BID ID -6105707 132937.000 -1.000 131607.630 One Lakh Thirty One Thousand Six Hundred and Seven
2.00 ANISHA ENTERPRISE (GSTN-19ABGPI6345F1ZM) BID ID -6106209 132937.000 -3.760 127938.569 One Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight
3.00 SRIKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6102468 132937.000 -0.020 132910.413 One Lakh Thirty Two Thousand Nine Hundred and Ten
4.00 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6102592 132937.000 -10.000 119643.300 One Lakh Ninteen Thousand Six Hundred and Fourty Three
5.00 BERMAJUR II GP COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6102795 132937.000 -0.010 132923.706 One Lakh Thirty Two Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(119643.300)
BOQ Summary Details Tender Title: AGP/ 017/2025/15th F.C (Untied) sl no 13 Tender ID: 2025_ZPHD_808593_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6102592) 119643.300 L1
2 ANISHA ENTERPRISE (BID ID -6106209) 127938.569 L2
3 SANA & CONSTRUCTION (BID ID -6105707) 131607.630 L3
4 SRIKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6102468) 132910.413 L4
5 BERMAJUR II GP COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6102795) 132923.706 L5
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