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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 BL H H HATIARA UDAYAN SARANI KOLKATA W B 700157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ENAYETPUR MANIKCHAK MALDA 732202 | MALDA | MALDA | WEST BENGAL | 732202 | Admitted-Finance |
Tender Value
₹45,050
Closing Date
10 Jul 2024, 9:55 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ENAYETPUR GRAM PANCHAYAT
ENAYETPUR GRAM PANCHAYAT
Community leach pit at chadpur idgaha.
2024_ZPHD_703315_21
01(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
ENAYETPUR GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRADHAN ENAYETPUR GRAM PANCHAYAT
Yes
16 Aug 2024
29 Jun 2024
15 Jul 2024
29 Jun 2024
10 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: MD. AJIRUDDIN Created Date/Time: 16-Aug-2024 04:40 PM Tender Title: 01(e)/2024-25 SL-21 Tender ID: 2024_ZPHD_703315_21
Tender Inviting Authority: PRODHAN, ENAYETPUR GRAM PANCHAYET, MANIKCHAK DEV.BLOCK, MALDA
Name of Work: Community Leach Pit with silt chamber at Enayetpur Gram Panchayat Under Manikchak Dev.Block Malda.
Contract No: 01(e)/2024-25, Dated : 28/06/2024
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 KHAJA ENTERPRISE(GSTN-NA)--5192526 45050.000 1.000 45500.500 Fourty Five Thousand Five Hundred
2.00 M/S DINARA ENTERPRISE(GSTN-NA)--5195898 45050.000 0.350 45207.675 Fourty Five Thousand Two Hundred and Seven
3.00 A.C. CONSTRUCTION(GSTN-NA)--5195340 45050.000 -0.120 44995.940 Fourty Four Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: A.C. CONSTRUCTION(44995.940)
BOQ Summary Details Tender Title: 01(e)/2024-25 SL-21 Tender ID: 2024_ZPHD_703315_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.C. CONSTRUCTION 44995.940 L1
2 M/S DINARA ENTERPRISE 45207.675 L2
3 M/S KHAJA ENTERPRISE 45500.500 L3
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details.html
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