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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 12 11 GOA BAGAN STREET KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,300
Closing Date
6 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN MG1 GP
MG1 GP OFFICE
CONST OF CC ROAD FROM THE HOUSE OF PITHU GAYEN TO THE HOUSE OF BINAY JANA AT FULBARI
2024_ZPHD_724813_3
194 MG1/sfc/2024-25/UNTIED
Open Tender
CIVIL WORKS
Percentage
60 days
MG1
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
MG1 PRADHAN
₹12,300
Yes
14 Aug 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: Palash Jana Created Date/Time: 14-Aug-2024 11:44 AM Tender Title: CONST OF CC ROAD FROM THE HOUSE OF PITHU GAYEN TO THE HOUSE OF BINAY JANA AT FULBARI Tender ID: 2024_ZPHD_724813_3
Tender Inviting Authority: Pradhan MG1 GP
Name of Work CONST OF CC ROAD FROM THE HOUSE OF PITHU GAYEN TO THE HOUSE OF BINAY JANA AT FULBARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOUMITA ENTERPRISE(GSTN-NA)--5383182 500315.000 -0.100 499814.685 Four Lakh Ninty Nine Thousand Eight Hundred and Fourteen
2.00 PRADHAN LABOUR SUPPLYAGENCY(GSTN-NA)--5382846 500315.000 1.000 505318.150 Five Lakh Five Thousand Three Hundred and Eighteen
3.00 TAPAN GHATAK(GSTN-NA)--5383348 500315.000 0.100 500815.315 Five Lakh Eight Hundred and Fifteen
Lowest Amount Quoted BY: MOUMITA ENTERPRISE(499814.685)
BOQ Summary Details Tender Title: CONST OF CC ROAD FROM THE HOUSE OF PITHU GAYEN TO THE HOUSE OF BINAY JANA AT FULBARI Tender ID: 2024_ZPHD_724813_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUMITA ENTERPRISE 499814.685 L1
2 TAPAN GHATAK 500815.315 L2
3 PRADHAN LABOUR SUPPLYAGENCY 505318.150 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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