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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
20 Feb 2023, 6:55 pmClosed
PRADHAN
MAROTALA DEBRA
CONST OF CEMENT CONCRETE ROAD FROM HATEM MALLIK HOUSE TO LUTFAR RAHAMAN 49256525
2023_ZPHD_474319_1
WB/PMZP/DEBRA/SATYA/22-23/33 11
Open Tender
CIVIL WORKS
Percentage
30 days
SATYAPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Account No. 0691010100183
₹5,400
Yes
24 Feb 2023
15 Feb 2023
23 Feb 2023
15 Feb 2023
20 Feb 2023
15 Feb 2023
eProcurement System of Government of West Bengal Created By: Piyali Patra Singha Created Date/Time: 24-Feb-2023 12:55 PM Tender Title: CONST OF CEMENT CONCRETE ROAD FROM HATEM MALLIK HOUSE TO LUTFAR RAHAMAN 49256525 WORK ID 4 Tender ID: 2023_ZPHD_474319_1
Tender Inviting Authority: PRADHAN, SATYAPUR GRAM PANCHAYAT
Name of Work:BOQ for CONST OF CEMENT CONCRETE ROAD FROM HATEM MALLIK HOUSE TO LUTFAR RAHAMAN 49256525 NIT No : WB/PMZP/DEBRA/SATYA/22-23/33 11
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PATRA AGENCY(GSTN-19AQZPP2709E1ZB) 270000.00 -.10 269730.00 Two Lakh Sixty Nine Thousand Seven Hundred and Thirty
2.00 SAMANTA ENTERPRISE(GSTN-NA) 270000.00 -.01 269973.00 Two Lakh Sixty Nine Thousand Nine Hundred and Seventy Three
3.00 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR(GSTN-NA) 270000.00 -.01 269973.00 Two Lakh Sixty Nine Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: MS PATRA AGENCY(269730.00)
BOQ Summary Details Tender Title: CONST OF CEMENT CONCRETE ROAD FROM HATEM MALLIK HOUSE TO LUTFAR RAHAMAN 49256525 WORK ID 4 Tender ID: 2023_ZPHD_474319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PATRA AGENCY 269730.00 L1
2 SAMANTA ENTERPRISE 269973.00 L2
3 MAA KALI STONE SUPPLIERS AND GOVERNMENT CONTRACTOR 269973.00 L2
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