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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
6 Dec 2024, 5:00 pmClosed
PRADHAN NARAYANGARH GP
KASBA NARAYANGARH
CONSTRUCTION OF CONCRETE ROAD FROM HANDLA RAJGARH DIPTUBEWELL TOWARDS MAIN MOORUM ROAD
2024_ZPHD_773869_5
1075/NGR2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
HANDLA MADHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN NARAYANGARH
₹5,000
Yes
20 Dec 2024
27 Nov 2024
9 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: Falguni Bhakta Created Date/Time: 11-Dec-2024 05:16 PM Tender Title: 1075_NGR_2024-25 Tender ID: 2024_ZPHD_773869_5
Tender Inviting Authority: Narayangarh Gram Panchayat under Narayangarh Panchayat Samity
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM HANDLA RAJGARH DIPTUBEWELL TOWARDS MAIN MOORUM ROAD
Contract No: 1075_NGR_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-NA) BID ID -5821796 249996.000 -0.050 249871.000 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy One
2.00 SK SAHIL (GSTN-NA) BID ID -5818270 249996.000 -0.030 249921.000 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty One
3.00 NILIMA TRADERS (GSTN-NA) BID ID -5819841 249996.000 -0.010 249971.000 Two Lakh Fourty Nine Thousand Nine Hundred and Seventy One
4.00 AJAHAR CONSTRUCTION (GSTN-NA) BID ID -5818303 249996.000 -0.050 249871.000 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy One
5.00 DEY SUPPLIERS (GSTN-NA) BID ID -5819108 249996.000 -0.000 249996.000 Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Six
6.00 NASIM KHAN (GSTN-NA) BID ID -5821799 249996.000 -0.010 249971.000 Two Lakh Fourty Nine Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: AJAHAR CONSTRUCTION,DAS ENTERPRISE(249871.000)
BOQ Summary Details Tender Title: 1075_NGR_2024-25 Tender ID: 2024_ZPHD_773869_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAHAR CONSTRUCTION (BID ID -5818303) 249871.000 L1
2 DAS ENTERPRISE (BID ID -5821796) 249871.000 L1
3 SK SAHIL (BID ID -5818270) 249921.000 L2
4 NILIMA TRADERS (BID ID -5819841) 249971.000 L3
5 NASIM KHAN (BID ID -5821799) 249971.000 L3
6 DEY SUPPLIERS (BID ID -5819108) 249996.000 L4
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