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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL DEBIPUR P O DEBIPUR P S RATUA DIST MALDA | DEBIPUR | MALDA | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MOTIGANJ SAMSI RATUA MALDA 732139 | MALDAH | WEST BENGAL | 732139 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹4,110
Closing Date
22 Aug 2024, 6:55 pmClosed
Prodhan
Samsi Gram Panchayat
Maintenance of SWM project unit infrastructure at Mouza Parakaram under Samsi GP in Ratua-I panchayat samiti.
2024_ZPHD_728747_2
07(e)/5thFC, Memo 922/SGP/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Samsi Gram Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,110
Yes
28 Aug 2025
6 Aug 2024
24 Aug 2024
6 Aug 2024
22 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: PROSHANTA TIKADER Created Date/Time: 31-Aug-2024 11:09 AM Tender Title: Maintenance of SWM project unit infrastructure at Mouza Parakaram under Samsi GP in Ratua-I panchayat samiti. Tender ID: 2024_ZPHD_728747_2
Tender Inviting Authority: PRODHAN SAMSI GRAM PANCHAYAT
Name of Work:Maintenance of SWM project unit infrastructure at Mouza Parakaram under Samsi GP in Ratua-I panchayat samiti.
Contract No: NIT No.-07(e)/5th FC (Tied)/2024-25 Memo No:922/SGP/2024, SL No.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BENGAL CONSTRUCTION(GSTN-NA)--5470331 205455.000 -0.500 204427.725 Two Lakh Four Thousand Four Hundred and Twenty Seven
2.00 M/S ARMAN ENTERPRISE(GSTN-NA)--5474118 205455.000 -0.000 205455.000 Two Lakh Five Thousand Four Hundred and Fifty Five
3.00 M/S RAJA CONSTRUCTION(GSTN-NA)--5473362 205455.000 -0.050 205352.273 Two Lakh Five Thousand Three Hundred and Fifty Two
4.00 TAPAN DAS(GSTN-NA)--5473762 205455.000 -0.060 205331.727 Two Lakh Five Thousand Three Hundred and Thirty One
5.00 RATUA BAJITPUR WELFARE SOCIETY(GSTN-NA)--5471965 205455.000 -1.050 203297.723 Two Lakh Three Thousand Two Hundred and Ninty Seven
6.00 AMAL MANDAL(GSTN-NA)--5472042 205455.000 -0.300 204838.635 Two Lakh Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: RATUA BAJITPUR WELFARE SOCIETY(203297.723)
BOQ Summary Details Tender Title: Maintenance of SWM project unit infrastructure at Mouza Parakaram under Samsi GP in Ratua-I panchayat samiti. Tender ID: 2024_ZPHD_728747_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATUA BAJITPUR WELFARE SOCIETY 203297.723 L1
2 M/S BENGAL CONSTRUCTION 204427.725 L2
3 AMAL MANDAL 204838.635 L3
4 TAPAN DAS 205331.727 L4
5 M/S RAJA CONSTRUCTION 205352.273 L5
6 M/S ARMAN ENTERPRISE 205455.000 L6
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