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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5 17 BUROSHIBTALA MAIN ROAD KOLKATA 700038 | KOLKATA | KOLKATA | WEST BENGAL | 700038 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee NOT FOUND | Not Admitted-Fee Others-DOCUMENT NOT SUBMITED |
Tender Value
₹1.9 L
EMD Value
₹3,717
Closing Date
9 Feb 2023, 12:00 pmClosed
PRADHAN INCHARGE
MAHABISHA
CONSTRUCTION OF SOLAR SYSTEM SUBMERSIBLE PUMP NEAR INTAJ KHAN HOUSE AT ERENDABAR SANSAD , (JL- 147, Plot.- 876)
2023_ZPHD_453625_1
08/e-Tender/CFCG-2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
KABA EGRA GP OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
PRADHAN KASBA EGRA GP _ OWN FUND KASBA EGRA
₹3,717
Yes
16 Feb 2023
21 Jan 2023
11 Feb 2023
21 Jan 2023
9 Feb 2023
6 Feb 2023
eProcurement System of Government of West Bengal Created By: AJOY KUMAR MANDAL Created Date/Time: 16-Feb-2023 02:43 PM Tender Title: CONSTRUCTION OF SOLAR SYSTEM SUBMERSIBLE PUMP NEAR INTAJ KHAN HOUSE AT ERENDABAR SANSAD , (JL- 147, Plot.- 876) Tender ID: 2023_ZPHD_453625_1
Tender Inviting Authority: PRADHAN ; KASBA EGRA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF SOLAR SYSTEM SUBMERSIBLE PUMP NEAR INTAJ KHAN HOUSE AT ERENDABAR SANSAD , (JL- 147, Plot.- 876)
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AL-AMIN CONSTRUCTION(GSTN-19CKNPS9382Q1ZM) 185872.00 0.00 185872.00 One Lakh Eighty Five Thousand Eight Hundred and Seventy Two
2.00 MAA BHAWANI SUPPLIERS(GSTN-19CZKPS8143P1Z8) 185872.00 -1.00 184013.28 One Lakh Eighty Four Thousand Thirteen
3.00 M.R. Construction(GSTN-NA) 185872.00 1.00 187730.72 One Lakh Eighty Seven Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: MAA BHAWANI SUPPLIERS(184013.28)
BOQ Summary Details Tender Title: CONSTRUCTION OF SOLAR SYSTEM SUBMERSIBLE PUMP NEAR INTAJ KHAN HOUSE AT ERENDABAR SANSAD , (JL- 147, Plot.- 876) Tender ID: 2023_ZPHD_453625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAWANI SUPPLIERS 184013.28 L1
2 AL-AMIN CONSTRUCTION 185872.00 L2
3 M.R. Construction 187730.72 L3
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