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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 | Admitted-Finance |
| 2 | Admitted-Finance MANGALPUR NEAR JOGOMAYA SCHOOL BALURGHAT DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | Admitted-Finance |
| 3 | Admitted-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECTED |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
10 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN BULBULCHANDI GRAM PANCHAYAT
BULBULCHANDI GRAM PANCHAYAT
Administrative and Office Maintanance
2024_ZPHD_718285_41
02(e)/ BBCGP/2024
Open Tender
CIVIL WORKS
Percentage
30 days
BULBULCHANDI GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
PRADHAN BULBULCHANDI GRAM PANCHAYAT
₹12,000
Yes
22 Aug 2024
20 Jul 2024
12 Aug 2024
20 Jul 2024
10 Aug 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: JAKI SARIF Created Date/Time: 22-Aug-2024 05:44 PM Tender Title: 02(e)/ BBCGP/2024 SL-41 Tender ID: 2024_ZPHD_718285_41
Tender Inviting Authority: THE PRODHAN, BULBULCHANDI GRAM PANCHAYAT, MALDA.
Name of Work: Administrative & Office Maintanance
Contract No: N02(e)/ BBCGP/2024 , Sl no-41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER CONSTRUCTION(GSTN-NA)--5408283 600000.000 1.000 606000.000 Six Lakh Six Thousand
2.00 APURBA MAJUMDER(GSTN-NA)--5408429 600000.000 0.000 600000.000 Six Lakh
3.00 SAHA ENTERPRISE(GSTN-NA)--5407616 600000.000 1.000 606000.000 Six Lakh Six Thousand
Lowest Amount Quoted BY: APURBA MAJUMDER(600000.000)
BOQ Summary Details Tender Title: 02(e)/ BBCGP/2024 SL-41 Tender ID: 2024_ZPHD_718285_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA MAJUMDER 600000.000 L1
2 SAHA ENTERPRISE 606000.000 L2
3 MAJUMDER CONSTRUCTION 606000.000 L2
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