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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAMESWARPUR P O DUPSA P S KALNA DIST PURBA BARDHAMAN PIN 713519 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713519 | Admitted-Finance |
| 2 | Admitted-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹6,702
Closing Date
15 Feb 2024, 5:30 pmClosed
PRODHAN
BEGPUR GRAM PANCHAYAT
CONSTRUCTION OF BOUNDARY WALL AT SWM PROJECT UNDER BEGPUR GRAM PANCHAYAT
2024_ZPHD_661119_2
071/BGP/2023/2024
Open Tender
CIVIL WORKS
Percentage
30 days
KHARDIBITRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRODHAN_BEGPUR GRAM PANCHAYAT
₹6,702
13 Jul 2024
6 Feb 2024
19 Feb 2024
6 Feb 2024
15 Feb 2024
7 Feb 2024
eProcurement System of Government of West Bengal Created By: GANESH SANTRA Created Date/Time: 19-Feb-2024 05:00 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT SWM PROJECT UNDER BEGPUR GRAM PANCHAYAT Tender ID: 2024_ZPHD_661119_2
Tender Inviting Authority: BEGPUR GRAM PANCHAYET
Name of Work:- CONSTRUCTION OF BOUNDARY WALL AT SWM PROJECT OF BEGPUR GRAM PANCHAYAT BEGPUR GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINDHUJA CONSTRUCTION (GSTN-19BZYPM7749G1ZA) BID ID -4827519 272998.00 -.05 272861.50 Two Lakh Seventy Two Thousand Eight Hundred and Sixty One
2.00 RAJA ENTERPRISE (GSTN-19CJKPS7494B1ZL) BID ID -4828235 272998.00 -.02 272943.40 Two Lakh Seventy Two Thousand Nine Hundred and Fourty Three
3.00 MAA BHAGABATI SUPPLIER CONS CONTRACTOR(GSTN-NA)--4828104 272998.00 -.02 272943.40 Two Lakh Seventy Two Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: SINDHUJA CONSTRUCTION(272861.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT SWM PROJECT UNDER BEGPUR GRAM PANCHAYAT Tender ID: 2024_ZPHD_661119_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINDHUJA CONSTRUCTION 272861.50 L1
2 MAA BHAGABATI SUPPLIER CONS CONTRACTOR 272943.40 L2
3 RAJA ENTERPRISE 272943.40 L2
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