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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance EAST NETAJIPALLY P O RAIGANJ DIST UTTAR DINAJPUR PIN 733134 W B | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | Admitted-Finance |
| 4 | Admitted-Finance UKILPARA RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | Admitted-Finance |
| 5 | Rejected-Technical 384 1 SOUTH SUBHAS NAGAR BYE LANE KOLKATA 65 | KOLKATA | WEST BENGAL | 700001 | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹4.4 L
EMD Value
₹8,738
Closing Date
30 Nov 2023, 6:00 pmClosed
Executive Officer, Raiganj Panchayat Samity
Raiganj Panchayat Samity, Raiganj, Uttar Dinajpur
Construction of Solar Overhead water Tank Near Goalpara Panchpukur SSK, ,Barua GP. under Raiganj Development Block, Raiganj, Uttar Dinajpur (71652018).
2023_ZPHD_606462_19
NIT No.137 /EO/2023-24
Open Tender
CIVIL WORKS
Percentage
25 days
UNDER RAIGANJ BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹660
Executive Officer, Raiganj Panchyat Samity
₹8,738
Yes
6 Dec 2023
22 Nov 2023
1 Dec 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
eProcurement System of Government of West Bengal Created By: Snehasish Mondal Created Date/Time: 06-Dec-2023 11:32 AM Tender Title: 137 /EO/2023-24 Tender ID: 2023_ZPHD_606462_19
Tender Inviting Authority: Executive Officer, Raiganj Panchayat Samity,Raiganj ,Uttar Dinajpur
Name of Work: Construction of Solar Overhead water Tank under Raiganj Development Block
Contract No: NIT NO. 137/RPS/2023-24, Sl. No. ALL
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. NATARAJ CONSTRUCTION(GSTN-19AAFFN6931N1ZO) 436897.00 -15.15 370707.10 Three Lakh Seventy Thousand Seven Hundred and Seven
2.00 M/S. POYEM ENTERPRISE(GSTN-19ALOPG5476F1ZP) 436897.00 -23.21 335493.21 Three Lakh Thirty Five Thousand Four Hundred and Ninty Three
3.00 Invention Co. Op. Labour Cont. and Const. Soc. Ltd(GSTN-19AAAAI2065E1ZY) 436897.00 -.03 436765.93 Four Lakh Thirty Six Thousand Seven Hundred and Sixty Five
4.00 M/s Prithwiraj Construction(GSTN-NA) 436897.00 -22.99 336454.38 Three Lakh Thirty Six Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S. POYEM ENTERPRISE(335493.21)
BOQ Summary Details Tender Title: 137 /EO/2023-24 Tender ID: 2023_ZPHD_606462_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. POYEM ENTERPRISE 335493.21 L1
2 M/s Prithwiraj Construction 336454.38 L2
3 M/S. NATARAJ CONSTRUCTION 370707.10 L3
4 Invention Co. Op. Labour Cont. and Const. Soc. Ltd 436765.93 L4
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