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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MADHABNAGAR MOKDUMPUR MALDA 732103 | MALDAH | WEST BENGAL | 732103 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.6 L
EMD Value
₹17,150
Closing Date
11 Aug 2022, 5:30 pmClosed
Additional Executive Officer, Malda Zilla Parishad
Malda Zilla Parishad
Repair and Renovation of Begunbari Sub-Center (SC) under Habibpur Block, Malda.
2022_ZPHD_392112_2
WBZP/MALDA/NIT 08e/2022-23/1-13
Open Tender
CIVIL WORKS
Percentage
120 days
Begunbari Sub-Center
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹17,150
14 Sept 2024
5 Aug 2022
16 Aug 2022
5 Aug 2022
11 Aug 2022
5 Aug 2022
eProcurement System of Government of West Bengal Created By: KAUSIK KUMAR DAS Created Date/Time: 24-Aug-2022 11:12 AM Tender Title: Repair and Renovation of Begunbari Sub-Center (SC) under Habibpur Block, Malda. Tender ID: 2022_ZPHD_392112_2
Tender Inviting Authority: Malda Zilla Parishad
Name of Work: Repair & Renovation of Begunbari Sub-Center ( SC) under Habibpur Block , Malda
Contract No: NIT No. 08(e) /MZP/2022-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARATHI ENTERPRISE(GSTN-NA) 857107.41 -.45 853250.02 Eight Lakh Fifty Three Thousand Two Hundred and Fifty
2.00 ANKURAJ ENTERPRISE(GSTN-NA) 857107.41 -.33 854278.55 Eight Lakh Fifty Four Thousand Two Hundred and Seventy Eight
3.00 S N CONSTRUCTION(GSTN-NA) 857107.41 -.15 855821.34 Eight Lakh Fifty Five Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: SARATHI ENTERPRISE(853250.02)
BOQ Summary Details Tender Title: Repair and Renovation of Begunbari Sub-Center (SC) under Habibpur Block, Malda. Tender ID: 2022_ZPHD_392112_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARATHI ENTERPRISE 853250.02 L1
2 ANKURAJ ENTERPRISE 854278.55 L2
3 S N CONSTRUCTION 855821.34 L3
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