Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1-AOC | |
| 2 | L2₹3.5 L+₹1,049.96 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹1,924.92 (0.56%)Rejected-Finance JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
24 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, KRANTI BLOCK, JALPAIGURI
OFFICE OF THE BDO, KRANTI BLOCK, JALPAIGURI
INSTALLATION OF SOLAR OPERATED PURIFIED WATER TAP AT ICDS CENTER NEAR THE HOUSE OF MAHEDUL JHARMAJHGRAM PART NO 214-215 UNDER KRANTI GP WITHIN KRANTI BLOCK UNDER 15TH FC TIED GRANT, ACTIVITY ID - 67631212 OF 2023-24.
2024_ZPHD_715904_3
WB/011/BDOKNT/24-25(2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
KRANTI BLOCK AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,000
Yes
2 Sept 2024
17 Jul 2024
26 Jul 2024
17 Jul 2024
24 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: RIMIL SOREN Created Date/Time: 06-Aug-2024 09:46 AM Tender Title: WB/011/BDOKNT/24-25(2nd Call)/03 Tender ID: 2024_ZPHD_715904_3
Tender Inviting Authority: THE EXECUTIVE OFFICER, KRANTI PANCHAYAT SAMITY & BDO KRANTI, JALPAIGURI
Name of Work: INSTALLATION OF SOLAR OPERATED PURIFIED WATER TAP AT ICDS CENTER NEAR THE HOUSE OF MAHEDUL JHARMAJHGRAM PART NO 214-215 UNDER KRANTI GP WITHIN KRANTI BLOCK UNDER 15TH FC TIED GRANT ACTIVITY ID : 67631212 OF 2023-24
Contract No: WB/011/BDOKNT/24-25(2nd Call)/ SL-03 Date : 15-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS DUTTA(GSTN-NA)--5287753 349985.64 -.50 348235.71 Three Lakh Fourty Eight Thousand Two Hundred and Thirty Five
2.00 DIPANJAN SARKAR(GSTN-NA)--5287209 349985.64 -.75 347360.75 Three Lakh Fourty Seven Thousand Three Hundred and Sixty
3.00 THE ACTIVE SOLUTION(GSTN-NA)--5287467 349985.64 -1.05 346310.79 Three Lakh Fourty Six Thousand Three Hundred and Ten
Lowest Amount Quoted BY: THE ACTIVE SOLUTION(346310.79)
BOQ Summary Details Tender Title: WB/011/BDOKNT/24-25(2nd Call)/03 Tender ID: 2024_ZPHD_715904_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE ACTIVE SOLUTION 346310.79 L1
2 DIPANJAN SARKAR 347360.75 L2
3 DEBASIS DUTTA 348235.71 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .