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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | Admitted-Finance |
| 3 | Admitted-Finance EA 8 DESH BANDHU NAGAR BAGUATI | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,655
Closing Date
7 Jan 2020, 2:00 pmClosed
PRADHAN, BARUNA GRAM PANCHAYAT
BARUNA GRAM PANCHAYAT, KALIYAGANJ, UD
GPDP 794 PAGE 85 ME 3 ID 14421881 INSTALLATION OF 5 NOS MARK-II TUBE WELL IN DIFFERENT AWC NO 342, 343, 344, 345, 346 UNDER BARUNA GP
2019_ZPHD_262593_1
MEMO NO 386/BGP/2019-20 (CFCG) DATED 26/12/2019
Open Tender
CIVIL WORKS
Percentage
30 days
BARUNA GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRADHAN, BARUNA GRAM PANCHAYAT
₹10,655
11 Jan 2020
27 Dec 2019
9 Jan 2020
27 Dec 2019
7 Jan 2020
27 Dec 2019
eProcurement System of Government of West Bengal Created By: MEHABUB ALI Created Date/Time: 11-Jan-2020 01:53 PM Tender Title: GPDP 794 PAGE 85 ME 3 ID 14421881 INSTALLATION OF 5 NOS MARK-II TUBE WELL IN DIFFERENT AWC NO 342, 343, 344, 345, 346 UNDER BARUNA GP Tender ID: 2019_ZPHD_262593_1
Tender Inviting Authority: PRADHAN BARUNA GRAM PANCHAYAT
Name of Work: GPDP 794 PAGE 85 ME3-14421881 INSTALLATION OF 5 NOS MARK-II TUBEWELL IN DIFFERENT AWC NO 342 343 344 345 346 AT UNDER BARUNA GRAM PANCHAYAT
Contract No: N.I.T No. - 16/BGP/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS ENTERPRISE 532770.00 0.00 532770.00 Five Lakh Thirty Two Thousand Seven Hundred and Seventy
2.00 S.P. ENTERPRISE 532770.00 1.75 542093.48 Five Lakh Fourty Two Thousand Ninty Three
3.00 Anu Construction 532770.00 -.09 532290.51 Five Lakh Thirty Two Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: Anu Construction(532290.51)
BOQ Summary Details Tender Title: GPDP 794 PAGE 85 ME 3 ID 14421881 INSTALLATION OF 5 NOS MARK-II TUBE WELL IN DIFFERENT AWC NO 342, 343, 344, 345, 346 UNDER BARUNA GP Tender ID: 2019_ZPHD_262593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anu Construction 532290.51 L1
2 DAS ENTERPRISE 532770.00 L2
3 S.P. ENTERPRISE 542093.48 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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