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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,900
Closing Date
24 Jun 2024, 6:00 pmClosed
PRADHAN SARTA GP
OFFICE OF THE SARTA GRAM PANCHAYET ADASIMLA SABANG PASCHIM MEDINIPUR
Costruction of Drain from Adasimla Anil Maity to Prafulla Manna Pond
2024_ZPHD_693762_1
WB/PMZP/SBG/SGP/NIET-116/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
ADASIMLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN SARTA GP
₹4,900
Yes
OFFICE OF SARTA GRAM PANCHAYET
27 Jun 2024
14 Jun 2024
27 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: Jagannath Dhara Created Date/Time: 27-Jun-2024 02:50 PM Tender Title: Costruction of Drain from Adasimla Anil Maity to Prafulla Manna Pond Tender ID: 2024_ZPHD_693762_1
Tender Inviting Authority: Pradhan,Sarta Gram Panchayat
Name of WorkCostruction of Drain from Adasimla Anil Maity to Prafulla Manna Pond NIT NO-WB/PMZP/SBG/SGP/NIET-116/24-25
Contract No: work contract
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN JANA (GSTN-19ANVPJ0011A1ZG) BID ID -5103567 242164.87 0.00 242164.87 Two Lakh Fourty Two Thousand One Hundred and Sixty Four
2.00 ROY CONSTRUCTION(GSTN-NA)--5104019 242164.87 -.15 241801.62 Two Lakh Fourty One Thousand Eight Hundred and One
3.00 M/S SUPPLY OF CONSTRUCTIONS MATERIALS(GSTN-NA)--5103806 242164.87 0.00 242164.87 Two Lakh Fourty Two Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: ROY CONSTRUCTION(241801.62)
BOQ Summary Details Tender Title: Costruction of Drain from Adasimla Anil Maity to Prafulla Manna Pond Tender ID: 2024_ZPHD_693762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY CONSTRUCTION 241801.62 L1
2 NIRANJAN JANA 242164.87 L2
3 M/S SUPPLY OF CONSTRUCTIONS MATERIALS 242164.87 L2
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