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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 BOINCHPOTA SINGUR HOOGHLY | SINGUR | HOOGHLY | WEST BENGAL | 712409 | Admitted-Finance |
| 2 | Admitted-Finance VILL BOINCHIPOTA P O ANANDANAGAR P S SINGUR DIST HOOGHLY PIN 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | Admitted-Finance |
| 3 | Admitted-Finance BOINCHIPOTA GRAM PANCHAYET KALIARA SINGUR HOOGHLY | Admitted-Finance |
| 4 | Admitted-Finance BOINCHIPOTA GRAM PANCHAYET KALIARA SINGUR HOOGHLY | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹3,993
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 KALLOL MISHRA TO DIPAK BHOWMIK
2024_ZPHD_717836_4
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
₹3,993
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 03:39 PM Tender Title: 387/AGP/2024 DT 18/07/2024(SL-4) Tender ID: 2024_ZPHD_717836_4
Tender Inviting Authority: PRADHAN , ANANDANAGAR GRAM PANCHAYAT
Name of Work: CONS OF CONCRETE ROAD FROM KALLOL MISHRA HOUSE TO DIPAK BHOWMIK HOUSE AT SANSAD VIII
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.ENGINEERS AND ASSOCIATES (GSTN-19AXJPM5151C1ZI) BID ID -5305973 199669.000 1.000 201665.690 Two Lakh One Thousand Six Hundred and Sixty Five
2.00 GRIHA NIRMAN(GSTN-NA)--5309549 199669.000 -0.000 199669.000 One Lakh Ninty Nine Thousand Six Hundred and Sixty Nine
3.00 MOHAR ENTERPRISE(GSTN-NA)--5309232 199669.000 2.000 203662.380 Two Lakh Three Thousand Six Hundred and Sixty Two
4.00 GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LIMITED(GSTN-NA)--5284980 199669.000 -7.110 185472.534 One Lakh Eighty Five Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LIMITED(185472.534)
BOQ Summary Details Tender Title: 387/AGP/2024 DT 18/07/2024(SL-4) Tender ID: 2024_ZPHD_717836_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LIMITED 185472.534 L1
2 GRIHA NIRMAN 199669.000 L2
3 D.ENGINEERS AND ASSOCIATES 201665.690 L3
4 MOHAR ENTERPRISE 203662.380 L4
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