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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL BOINCHIPOTA P O ANANDANAGAR P S SINGUR DIST HOOGHLY PIN 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | Admitted-Finance |
| 2 | Admitted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | Admitted-Finance |
| 3 | Admitted-Finance DESHBANDHU NAGAR MIDNAPORE PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,419
Closing Date
25 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
ANANDANAGAR,SINGUR,HOOGHLY
CONS OF CONCRETE ROAD FROM BELEGHATA PRY SCHOOL TO SUBHAS GHARA
2024_ZPHD_717836_3
387/AGP/2024 DT 18/07/2024
Open Tender
CIVIL WORKS
Percentage
15 days
ANANDANAGAR
REFER TO TENDER DOCS
4 documents required · 4 mandatory
₹250
PRADHAN ANANDANAGAR GRAM PANCHAYAT 11080100000725
₹3,419
18 Sept 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
25 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: BAPPA DASMOHORI Created Date/Time: 18-Sep-2024 03:37 PM Tender Title: 387/AGP/2024 DT 18/07/2024(SL-3) Tender ID: 2024_ZPHD_717836_3
Tender Inviting Authority: PRADHAN , ANANDANAGAR GRAM PANCHAYAT
Name of Work: CONS OF CONCRETE ROAD FROM BELEGHATA PRY SCHOOL TO SUBHAS GHARA HOUSE AT SANSAD III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DAS ENTERPRISE (GSTN-19BRSPD1454K1ZE) BID ID -5312366 170927.000 1.500 173490.905 One Lakh Seventy Three Thousand Four Hundred and Ninty
2.00 UPASANA ENGINEERS AND CONTRACTORS (GSTN-19AMHPD9872G1ZN) BID ID -5312207 170927.000 1.000 172636.270 One Lakh Seventy Two Thousand Six Hundred and Thirty Six
3.00 M/S SHIVAM CONSTRUCTION(GSTN-NA)--5312308 170927.000 -0.000 170927.000 One Lakh Seventy Thousand Nine Hundred and Twenty Seven
4.00 GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LIMITED(GSTN-NA)--5303457 170927.000 -7.110 158774.090 One Lakh Fifty Eight Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LIMITED(158774.090)
BOQ Summary Details Tender Title: 387/AGP/2024 DT 18/07/2024(SL-3) Tender ID: 2024_ZPHD_717836_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LIMITED 158774.090 L1
2 M/S SHIVAM CONSTRUCTION 170927.000 L2
3 UPASANA ENGINEERS AND CONTRACTORS 172636.270 L3
4 M/S DAS ENTERPRISE 173490.905 L4
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