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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 63 1 GOPAL BANERJEE LANE HOWRAH WEST BENGAL 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,069
Closing Date
29 Jul 2024, 2:00 pmClosed
PRADHAN KUMARGANJ GP
MASIDBERA BHURKUNDA HOOGHLY
Construction of Retaining Wall at Pundahit Paddar Pukur Paschim Par
2024_ZPHD_718762_1
176/eTender/KGP/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
PUNDAHIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRADHAN KUMARGANJ GP
₹19,069
Yes
31 Jul 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Soumen Ghosal Created Date/Time: 31-Jul-2024 04:08 PM Tender Title: WORK UNDER KUMARGANJ GP Tender ID: 2024_ZPHD_718762_1
Tender Inviting Authority : PRADHAN, KUMARGANJ GRAM PANCHAYAT, MASIDBERA, BHURKUNDA, HOOGHLY
Name of Work : Const of CC Drain for Bhurkunda Daspara
Contract No : Civil Works / Supply Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PIRU MOHAN SANTRA (GSTN-19FIMPS5242H1ZO) BID ID -5314567 179677.00 0.00 953470.00 Nine Lakh Fifty Three Thousand Four Hundred and Seventy
2.00 TIRUPATI ENTERPRISE (GSTN-19AQNPG3396E1ZJ) BID ID -5315082 179677.00 -.05 952993.27 Nine Lakh Fifty Two Thousand Nine Hundred and Ninty Three
3.00 KALIMATA HARDWARE (GSTN-19FGMPS4942C1ZY) BID ID -5322336 179677.00 -.20 951563.06 Nine Lakh Fifty One Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: KALIMATA HARDWARE(951563.06)
BOQ Summary Details Tender Title: WORK UNDER KUMARGANJ GP Tender ID: 2024_ZPHD_718762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIMATA HARDWARE 951563.06 L1
2 TIRUPATI ENTERPRISE 952993.27 L2
3 M/S PIRU MOHAN SANTRA 953470.00 L3
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