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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 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | Admitted-Finance |
| 2 | Admitted-Finance DESHBANDHU NAGAR MIDNAPORE PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,863
Closing Date
2 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
ANANDANAGAR,SINGUR,HOOGHLY
CONCRETE ROAD MRITYUNJAY TO SHYAMAL PAL
2024_ZPHD_758405_1
ENIT 409/AGP/2024 DT 25/09/2024
Open Tender
CIVIL WORKS
Percentage
7 days
ANANDANAGAR
REFER TO TENDER DOCS
4 documents required · 4 mandatory
₹250
PRADHAN ANANDANAGAR GRAM PANCHAYAT 11080100000725
₹2,863
4 Oct 2024
26 Sept 2024
4 Oct 2024
26 Sept 2024
2 Oct 2024
26 Sept 2024
eProcurement System of Government of West Bengal Created By: SOMA SENASAHOO Created Date/Time: 04-Oct-2024 01:24 PM Tender Title: ENIT 409/AGP/2024 DT 25/09/2024(SL-1) Tender ID: 2024_ZPHD_758405_1
Tender Inviting Authority: PRADHAN , ANANDANAGAR GRAM PANCHAYAT
Name of Work: CONS OF CONCRETE ROAD FROM MRITYUNJAY PAL TO SHYAMAL PAL VIA KALOSONA PAL 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 M/S DAS ENTERPRISE (GSTN-19BRSPD1454K1ZE) BID ID -5668621 143125.000 1.000 144556.250 One Lakh Fourty Four Thousand Five Hundred and Fifty Six
2.00 UPASANA ENGINEERS AND CONTRACTORS (GSTN-19AMHPD9872G1ZN) BID ID -5668628 143125.000 2.000 145987.500 One Lakh Fourty Five Thousand Nine Hundred and Eighty Seven
3.00 M/S SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5668614 143125.000 -0.010 143110.688 One Lakh Fourty Three Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S SHIVAM CONSTRUCTION(143110.688)
BOQ Summary Details Tender Title: ENIT 409/AGP/2024 DT 25/09/2024(SL-1) Tender ID: 2024_ZPHD_758405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM CONSTRUCTION (BID ID -5668614) 143110.688 L1
2 M/S DAS ENTERPRISE (BID ID -5668621) 144556.250 L2
3 UPASANA ENGINEERS AND CONTRACTORS (BID ID -5668628) 145987.500 L3
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