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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹5,910
Closing Date
27 Jan 2023, 4:00 pmClosed
Pradhan
Southkhanda GP
water Drainage from Uttarchoumukh Haradhan Giri Pond to Canal
2023_ZPHD_453070_4
nit_07_of_2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
Southkhanda GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Pradhan
₹5,910
Yes
1 Feb 2023
21 Jan 2023
30 Jan 2023
21 Jan 2023
27 Jan 2023
21 Jan 2023
eProcurement System of Government of West Bengal Created By: BIJAN BANDHU BAG Created Date/Time: 01-Feb-2023 04:55 PM Tender Title: concrete drain Tender ID: 2023_ZPHD_453070_4
Tender Inviting Authority: OFFICE OF THESOUTHKHANDA GRAM PANCHAYAT, PATASHPUR - II PANCHAYAT SAMITI
Name of Work: water Drainage from Uttarchoumukh Haradhan Giri Pond to Canal, under 15th CFC (Tied) Fund 2022 -23, J.L. No. - 270, Plot No. - 350.
Contract No: e_N.I.T – 07 (1st Call) of 2022-23 Memo - 540 / e_Tender /Southkhanda/2023 dt - 20/01/2023 SL NO - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jitu construction and suppliers(GSTN-NA) 295137.00 1.45 299416.49 Two Lakh Ninty Nine Thousand Four Hundred and Sixteen
2.00 M/S MAA RENUKA ENTERPRISE(GSTN-NA) 295137.00 0.00 295137.00 Two Lakh Ninty Five Thousand One Hundred and Thirty Seven
3.00 PAHARI ENTERPRISE(GSTN-NA) 295137.00 1.46 299446.00 Two Lakh Ninty Nine Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/S MAA RENUKA ENTERPRISE(295137.00)
BOQ Summary Details Tender Title: concrete drain Tender ID: 2023_ZPHD_453070_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA RENUKA ENTERPRISE 295137.00 L1
2 Jitu construction and suppliers 299416.49 L2
3 PAHARI ENTERPRISE 299446.00 L3
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