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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,445
Closing Date
30 Dec 2022, 2:00 pmClosed
PRADHAN, DHANIAKHLAI-II GRAM PANCHAYAT
DHANIAKHALI 2 GRAM PANCHAYAT
CONSTRUCTION OF CONCRETE DRAIN FROM MUKUL DUTTA HOUSE TOWARDS DVC CANAL
2022_ZPHD_435483_6
WB/HG/DNK/DNK-2GP/443
Open Tender
CIVIL WORKS
Percentage
180 days
DHANIAKHALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,200
PRADHAN, DHANIAKHLAI-II GRAM PANCHAYAT
₹22,445
Yes
4 Jan 2023
19 Dec 2022
3 Jan 2023
19 Dec 2022
30 Dec 2022
19 Dec 2022
eProcurement System of Government of West Bengal Created By: SUPRAVAT DAS Created Date/Time: 04-Jan-2023 05:23 PM Tender Title: WB/HG/DNK/DNK-2GP/443/6 Tender ID: 2022_ZPHD_435483_6
Tender Inviting Authority: KHAJURDAHA MELKI GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE DRAIN FROM MUKUL DUTTA HOUSE TOWARDS DVC CANAL.
Contract No: WB/HG/DNK/DNK-2GP/443/SL-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKHERJEE ENTERPRISE(GSTN-19AQPPM4904Q1ZY) 1122244.00 2.00 1144688.88 Eleven Lakh Fourty Four Thousand Six Hundred and Eighty Eight
2.00 M/S GHOSH CONSTRUCTION(GSTN-NA) 1122244.00 -.16 1120448.41 Eleven Lakh Twenty Thousand Four Hundred and Fourty Eight
3.00 M/S MOUSUMI MUKHERJEE(GSTN-NA) 1122244.00 0.00 1122244.00 Eleven Lakh Twenty Two Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S GHOSH CONSTRUCTION(1120448.41)
BOQ Summary Details Tender Title: WB/HG/DNK/DNK-2GP/443/6 Tender ID: 2022_ZPHD_435483_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONSTRUCTION 1120448.41 L1
2 M/S MOUSUMI MUKHERJEE 1122244.00 L2
3 MUKHERJEE ENTERPRISE 1144688.88 L3
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