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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Nov 2022, 10:00 amClosed
PRADHAN SADHANPUR GRAM PANCHAYAT
Sadhanpur GP
CONSTRUCTION OF TALLY GUARDWALL FOR ROAD PROTECTION OF ABURALI POND AT SANSAD NO XII JL NO 49 MOUZA RAFIPUR Activity Code 64867892
2022_ZPHD_418307_4
879/SGP/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
SADHANPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN SADHANPUR GRAM PANCHAYAT
₹7,000
Yes
22 Nov 2022
1 Nov 2022
21 Nov 2022
1 Nov 2022
17 Nov 2022
1 Nov 2022
eProcurement System of Government of West Bengal Created By: PARTHA KUMAR GHOSH Created Date/Time: 22-Nov-2022 02:55 PM Tender Title: CONSTRUCTION OF TALLY GUARDWALL FOR ROAD PROTECTION OF ABURALI POND AT SANSAD NO XII JL NO 49 MOUZA RAFIPUR Activity Code 64867892 Tender ID: 2022_ZPHD_418307_4
Tender Inviting Authority: SADHANPUR GRAM PANCHAYAT
Name of Work:CONSTRUCTION OF TALLY GUARDWALL FOR ROAD PROTECTION OF ABURALI POND AT SANSAD NO XII JL NO 49 MOUZA RAFIPUR Activity Code 64867892
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(GSTN-19CECPM5184B1ZJ) 350000.000 -0.050 349825.000 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
2.00 MONDAL BUILDERS AND SUPPLIERS(GSTN-19ABQPI2158G1ZF) 350000.000 -0.020 349930.000 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
3.00 MOTI ENTERPRISE(GSTN-19CHGPM0285A1ZJ) 350000.000 0.000 350000.000 Three Lakh Fifty Thousand
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(349825.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF TALLY GUARDWALL FOR ROAD PROTECTION OF ABURALI POND AT SANSAD NO XII JL NO 49 MOUZA RAFIPUR Activity Code 64867892 Tender ID: 2022_ZPHD_418307_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS 349825.000 L1
2 MONDAL BUILDERS AND SUPPLIERS 349930.000 L2
3 MOTI ENTERPRISE 350000.000 L3
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