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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹4,750
Closing Date
16 Jul 2024, 6:00 pmClosed
PRADHAN
SATYAPUR GRAM PANCHAYAT
ROAD REPAIR WITH BATS AND BRICKS FOR ALL SANSAD Activity No - 67822935
2024_ZPHD_708160_1
WB/PMZP/DEB/SATYAPUR/24-25/6
Open Tender
CIVIL WORKS
Percentage
45 days
SATYAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN SATYAPUR GRAM PANCHAYAT
₹4,750
Yes
31 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
16 Jul 2024
6 Jul 2024
eProcurement System of Government of West Bengal Created By: KARTICK CHANDRA KARAN Created Date/Time: 31-Jul-2024 03:26 PM Tender Title: ROAD REPAIR WITH BATS AND BRICKS FOR ALL SANSAD Activity No - 67822935 Tender ID: 2024_ZPHD_708160_1
Tender Inviting Authority: PRADHAN, SATYAPUR GRAM PANCHAYAT
Name of Work:ROAD REPAIR WITH BATS AND BRICKS FOR ALL SANSAD Activity No - 67822935 NIT No. WB/PMZP/DEBRA/SATYAPUR/2024-25/6
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PATRA AGENCY (GSTN-19AQZPP2709E1ZB) BID ID -5210991 236680.00 0.00 236680.00 Two Lakh Thirty Six Thousand Six Hundred and Eighty
2.00 Soumili(GSTN-NA)--5237049 236680.00 -.50 235496.60 Two Lakh Thirty Five Thousand Four Hundred and Ninty Six
3.00 SATHI CONSTRUCTION(GSTN-NA)--5215922 236680.00 0.00 236680.00 Two Lakh Thirty Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: Soumili(235496.60)
BOQ Summary Details Tender Title: ROAD REPAIR WITH BATS AND BRICKS FOR ALL SANSAD Activity No - 67822935 Tender ID: 2024_ZPHD_708160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soumili 235496.60 L1
2 MS PATRA AGENCY 236680.00 L2
3 SATHI CONSTRUCTION 236680.00 L2
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