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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 CHOUKIYAPUKUR ELLAHABAD BANSHIHARI SOUTH DINAJPUR WB 733121 | BANSHIHARI | SOUTH DINAJPUR | WEST BENGAL | 733121 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MIRPUR KUSHKARI BANSHIHARI SOUTH DINAJPUR WEST BENGAL 733121 | BANSHIHARI | SOUTH DINAJPUR | WEST BENGAL | 733121 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,529
Closing Date
23 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Construction of CC road from Kurpara football math towards Kalimandir, GP Ellahabad, PS Banshihar
2024_ZPHD_758454_3
DDP/N-20/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹15,529
Yes
14 Aug 2025
27 Sept 2024
25 Oct 2024
27 Sept 2024
23 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 29-Nov-2024 12:56 PM Tender Title: DDP/N-20/03/2024-25 Tender ID: 2024_ZPHD_758454_3
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Construction of CC road from Kurpara football math towards Kalimandir, GP : Ellahabad, PS – Banshihar
Contract No: DDP/NIT-20/03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Maa Kali Hardware Store (GSTN-19AGAPD0571H1ZR) BID ID -5698582 776439.00 -0.25 774497.90 Seven Lakh Seventy Four Thousand Four Hundred and Ninty Seven
2.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -5716267 776439.00 -0.04 776128.42 Seven Lakh Seventy Six Thousand One Hundred and Twenty Eight
3.00 MS. Tarjan Ali Construction (GSTN-NA) BID ID -5711770 776439.00 -3.10 752369.39 Seven Lakh Fifty Two Thousand Three Hundred and Sixty Nine
4.00 ATAUR RAHAMAN (GSTN-NA) BID ID -5717245 776439.00 -5.55 733346.64 Seven Lakh Thirty Three Thousand Three Hundred and Fourty Six
5.00 THE MASON AND ROAD BINDERS CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5715764 776439.00 -0.05 776050.78 Seven Lakh Seventy Six Thousand Fifty
Lowest Amount Quoted BY: ATAUR RAHAMAN(733346.64)
BOQ Summary Details Tender Title: DDP/N-20/03/2024-25 Tender ID: 2024_ZPHD_758454_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATAUR RAHAMAN (BID ID -5717245) 733346.64 L1
2 MS. Tarjan Ali Construction (BID ID -5711770) 752369.39 L2
3 Jai Maa Kali Hardware Store (BID ID -5698582) 774497.90 L3
4 THE MASON AND ROAD BINDERS CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (BID ID -5715764) 776050.78 L4
5 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -5716267) 776128.42 L5
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