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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL CHAKCHANDPOTA P O SAUTANCHAK P S NANDAKUMAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | Admitted-Finance |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
6 Feb 2024, 10:00 amClosed
Pradhan, Dakshin Narikalda Gram Panchayat
KAMARDA
Construction of toilet DK.Pally ICDS Kendra with water pipe line( Sital Mandir) at Kamarda sansad.
2024_ZPHD_655109_4
27/2023-2024 / 15th F.C
Open Tender
CIVIL WORKS
Percentage
15 days
Dakshin Narikalda Gram Panchayat Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Pradhan, Dakshin Narikalda Gram Panchayat
₹3,300
Yes
19 Jan 2025
29 Jan 2024
8 Feb 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
eProcurement System of Government of West Bengal Created By: MORIOM KHATUN Created Date/Time: 16-Feb-2024 04:22 PM Tender Title: 27/2023-2024 / 15th F.C, Sl No 04 Tender ID: 2024_ZPHD_655109_4
Tender Inviting Authority: Pradhan, Dakshin Narikalda Gram Panchayat
Name of Work: - Construction of toilet DK.Pally ICDS Kendra with water pipe line( Sital Mandir) at Kamarda sansad.
Contract No: 27/2023-2024 / 15th F.C, Sl No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI SUPPLIERS (GSTN-19BYXPS8455H1Z8) BID ID -4775639 164799.000 2.000 168094.980 One Lakh Sixty Eight Thousand Ninty Four
2.00 GUCHHAIT ENTERPRISE (GSTN-19BMJPG2677R1Z5) BID ID -4777002 164799.000 2.000 168094.980 One Lakh Sixty Eight Thousand Ninty Four
3.00 C. S. CONSTRUCTION (GSTN-19AXYPM9884D1ZD) BID ID -4777200 164799.000 -0.001 164797.352 One Lakh Sixty Four Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: C. S. CONSTRUCTION(164797.352)
BOQ Summary Details Tender Title: 27/2023-2024 / 15th F.C, Sl No 04 Tender ID: 2024_ZPHD_655109_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C. S. CONSTRUCTION 164797.352 L1
2 MAA KALI SUPPLIERS 168094.980 L2
3 GUCHHAIT ENTERPRISE 168094.980 L2
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