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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SALANPUR BLOCK | PASCHIM BARDHAMAN | WEST BENGAL | 713386 | Admitted-Finance |
| 3 | Admitted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,518
Closing Date
7 Feb 2023, 6:00 pmClosed
PRODHAN SALANPUR GRAM PANCHAYET
SALANPUR GP OFFICE SALANPUR PASCHIM BARDHAMAN
KITCHEN SHED NEAR SALANPUR BOURI PARA COMMUNITY HALL Activity Code 57855558
2023_ZPHD_455517_1
SALANPUR sal/42/2023
Open Tender
CIVIL WORKS
Percentage
30 days
SALANPUR BAURI PARA SANSAD VI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN SALANPUR GRAM PANCHAYAT
₹2,518
Yes
10 Feb 2023
24 Jan 2023
10 Feb 2023
24 Jan 2023
7 Feb 2023
24 Jan 2023
eProcurement System of Government of West Bengal Created By: BELA DAS Created Date/Time: 10-Feb-2023 04:33 PM Tender Title: SALANPUR sal/42/2023 Tender ID: 2023_ZPHD_455517_1
Tender Inviting Authority: SALANPUR GRAM PANCHAYAT
Name of Work: KITCHEN SHED NEAR SALANPUR BOURI PARA COMMUNITY HALL Activity Code: 57855558 Salanpur
Contract No: eNIT/SAL/42//2023, NIT NO - 42, SL NO - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA TARA ENTERPRISE(GSTN-NA) 150073.000 -0.020 150042.985 One Lakh Fifty Thousand Fourty Two
2.00 GOKUL NAMTIRTHA(GSTN-NA) 150073.000 0.450 150748.329 One Lakh Fifty Thousand Seven Hundred and Fourty Eight
3.00 MAA KALYANESWARI ENTERPRISE(GSTN-NA) 150073.000 1.950 152999.424 One Lakh Fifty Two Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(150042.985)
BOQ Summary Details Tender Title: SALANPUR sal/42/2023 Tender ID: 2023_ZPHD_455517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 150042.985 L1
2 GOKUL NAMTIRTHA 150748.329 L2
3 MAA KALYANESWARI ENTERPRISE 152999.424 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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