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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL KHELAR P O BONPATNA DIST PASCHIM MEDINIPUR | JALPAIGURI | WEST BENGAL | 735122 | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
29 Nov 2023, 6:30 pmClosed
PRADHAN , KHELAR GRAM PANCHAYAT
KHELAR GRAM PANCHAYAT
Construction of Boundary wall of Kuchiabhuluk Jr High School at Kuchiabhuluk under Khelar Gram Panchayat
2023_ZPHD_606680_1
PMZP/KGP-I/KHE-477/2023-24
Open Tender
CIVIL WORKS
Percentage
180 days
kuchiabhuluk
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN KHELAR GRAM PANCHAYAT
₹5,000
Yes
14 Feb 2024
22 Nov 2023
4 Dec 2023
22 Nov 2023
29 Nov 2023
22 Nov 2023
eProcurement System of Government of West Bengal Created By: Pranab Sen Created Date/Time: 14-Feb-2024 08:46 PM Tender Title: Construction of Boundary wall of Kuchiabhuluk Jr High School at Kuchiabhuluk under Khelar Gram Panchayat Tender ID: 2023_ZPHD_606680_1
Tender Inviting Authority: Pradhan, Khelar Gram Panchayat, Kharagpur - 1 No Dev. Block, Paschim Medinipur
Name of Work:Construction of Boundary wall of Kuchiabhuluk Jr High School at Kuchiabhuluk under Khelar Gram Panchayat : Fund 15 TH FC
Contract No: PRADHAN/LAU/CIVILWORK/eNIT-477/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA CONSTRUCTION AND ORDER SUPPLIR (GSTN-19BHXPA0228D1ZI) BID ID -4360706 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
2.00 M/S ANKITA ENTERPRISE (GSTN-19CEPPB2619H1ZF) BID ID -4360805 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
3.00 Raghu Nayak Singha(GSTN-NA)--4360871 250000.00 -.50 248750.00 Two Lakh Fourty Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Raghu Nayak Singha(248750.00)
BOQ Summary Details Tender Title: Construction of Boundary wall of Kuchiabhuluk Jr High School at Kuchiabhuluk under Khelar Gram Panchayat Tender ID: 2023_ZPHD_606680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghu Nayak Singha 248750.00 L1
2 M/S ANKITA ENTERPRISE 250000.00 L2
3 TARA MAA CONSTRUCTION AND ORDER SUPPLIR 252500.00 L3
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