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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹11,915
Closing Date
25 Jan 2024, 10:00 amClosed
Executive Officer, Matigara Panchayat Samity
SHIVMANDIR
Construction of CC covered drain from the H/o. Malati Soren to the H/o. Santiniketan housing road opposite of Ration Guru Shoppe at Kalamjote within Matigara I G.P. under Matigara Panchayat Samity. (Fund- 15th CFC(Tied)
2024_DMD_642129_2
42/15thCFC/Tied/MPS/23-24-1st, 9.1.24
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,915
30 Jan 2024
9 Jan 2024
29 Jan 2024
10 Jan 2024
25 Jan 2024
10 Jan 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 30-Jan-2024 11:51 AM Tender Title: 42/15thCFC/Tied/23-24-1st, 9.1.24 Tender ID: 2024_DMD_642129_2
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Construction of CC covered drain from the H/o. Malati Soren to the H/o. Santiniketan housing road opposite of Ration Guru Shoppe at Kalamjote within Matigara I G.P. under Matigara Panchayat Samity. (Fund: 15th CFC(Tied)
Contract No: Civil Works/ NIeT. No. 42/15th CFC/Tied/MPS/2023-24(1st Call) Date: 09.01.2024 Sl No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER (GSTN-19AXNPP7447E1ZW) BID ID -4651122 595739.85 -.05 595441.98 Five Lakh Ninty Five Thousand Four Hundred and Fourty One
2.00 DULAL ENTERPRISE (GSTN-19AHZPR7057E1ZH) BID ID -4653913 595739.85 -.25 594250.50 Five Lakh Ninty Four Thousand Two Hundred and Fifty
3.00 NARAYAN SINGHA(GSTN-NA)--4651184 595739.85 -.10 595144.11 Five Lakh Ninty Five Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: DULAL ENTERPRISE(594250.50)
BOQ Summary Details Tender Title: 42/15thCFC/Tied/23-24-1st, 9.1.24 Tender ID: 2024_DMD_642129_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL ENTERPRISE 594250.50 L1
2 NARAYAN SINGHA 595144.11 L2
3 PRADHAN ELECTRICAL AND GENERAL ORDER SUPPLIER 595441.98 L3
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