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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 76 E ICHAPUR ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹5,500
Closing Date
18 Apr 2023, 11:00 amClosed
PRADHAN, ANIKOLA GP
ANIKOLA,DANTAN,PASCHIM MEDINIPUR,
Construction of coverd drain from Trilochan Pal pond to Purna Barik house
2023_ZPHD_508974_1
175/8/ANIKOLA
Open Tender
CIVIL WORKS
Percentage
60 days
URISAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN, ANIKOLA GP
₹5,500
Yes
2 May 2023
12 Apr 2023
20 Apr 2023
12 Apr 2023
18 Apr 2023
12 Apr 2023
eProcurement System of Government of West Bengal Created By: Anima Pradhan Created Date/Time: 02-May-2023 02:42 PM Tender Title: Construction of coverd drain from Trilochan Pal pond to Purna Barik house Tender ID: 2023_ZPHD_508974_1
Tender Inviting Authority: Pradhan, Anikola Gram Panchayat under Dantan-I Panchayat Samity.
Name of Work:Construction of coverd drain from Trilochan Pal pond to Purna Barik house-Urisal- sansad, ANIKOLA GRAM PANCHAYAT
NIT No - 08 DATE- 11.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ma Sarada Enterprise(GSTN-NA) 275000.00 -.05 274863.00 Two Lakh Seventy Four Thousand Eight Hundred and Sixty Three
2.00 Ms MA SHANIT SUPPLIERS(GSTN-NA) 275000.00 -.03 274918.00 Two Lakh Seventy Four Thousand Nine Hundred and Eighteen
3.00 SINGHA ENTERPRISE(GSTN-NA) 275000.00 -.02 274945.00 Two Lakh Seventy Four Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: Ma Sarada Enterprise(274863.00)
BOQ Summary Details Tender Title: Construction of coverd drain from Trilochan Pal pond to Purna Barik house Tender ID: 2023_ZPHD_508974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ma Sarada Enterprise 274863.00 L1
2 Ms MA SHANIT SUPPLIERS 274918.00 L2
3 SINGHA ENTERPRISE 274945.00 L3
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