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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹14,991
Closing Date
10 Jan 2023, 6:00 pmClosed
THE PRODHAN UDGP
VILL- UTTAR DURGAPUR, PO - JOYNAGAR MAZILPUR, PS - JOYNAGAR, DIST - SOUTH 24 PGS, PIN - 743337
Construction of Boundary Wall of SWM Project at Uttar Durgapur GP under SBM
2022_ZPHD_440310_1
NIeT 441/UDGP/2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
UTTAR DURGAPUR S-III
MENTIONED IN THE TENDER NOTICE
4 documents required · 4 mandatory
₹750
UTTAR DURGAPUR GRAM PANCHAYAT
₹14,991
16 Jan 2023
2 Jan 2023
13 Jan 2023
2 Jan 2023
10 Jan 2023
2 Jan 2023
eProcurement System of Government of West Bengal Created By: JOYDEB HALDER Created Date/Time: 16-Jan-2023 01:35 PM Tender Title: Construction of Boundary Wall of SWM Project at Uttar Durgapur GP under SBM Tender ID: 2022_ZPHD_440310_1
Tender Inviting Authority : PRODHAN, UTTAR DURGAPUR GP
Name of Work : Construction of Boundary Wall of SWM Project at Uttar Durgapur GP under SBM
Contract No: NIeT NO : 441/UDGP/2022-2023, Dated : 30/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. DAS SUPPLIERS(GSTN-NA) 749552.00 -15.20 635620.10 Six Lakh Thirty Five Thousand Six Hundred and Twenty
2.00 MUJAFFAR AHMED MOLLA(GSTN-NA) 749552.00 0.00 749552.00 Seven Lakh Fourty Nine Thousand Five Hundred and Fifty Two
3.00 MSS ENTERPRISE(GSTN-NA) 749552.00 -.65 744679.91 Seven Lakh Fourty Four Thousand Six Hundred and Seventy Nine
4.00 A. RAHAMAN KHAN(GSTN-NA) 749552.00 -.01 749477.04 Seven Lakh Fourty Nine Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S. DAS SUPPLIERS(635620.10)
BOQ Summary Details Tender Title: Construction of Boundary Wall of SWM Project at Uttar Durgapur GP under SBM Tender ID: 2022_ZPHD_440310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DAS SUPPLIERS 635620.10 L1
2 MSS ENTERPRISE 744679.91 L2
3 A. RAHAMAN KHAN 749477.04 L3
4 MUJAFFAR AHMED MOLLA 749552.00 L4
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