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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 TEACHERS LANE WEST ARABINDA NAGAR WARD NO 23 P O DIST JALPAIGURI PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,923
Closing Date
21 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ARABINDA GP SADAR BLOCK
MOHIT NAGAR JALPAIGURI
Installation Solar drinking water project at West Kumar Para, Sansad No-XVII, under Arabinda G.P 15th F.C. (Tied) fund, for the year 2023-24.
2024_ZPHD_692734_1
WB/JAL/SADAR/A.G.P./01/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
ARABINDA GP SADAR BLOCK
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,923
1 Jul 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
21 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: BITAN GHOSH Created Date/Time: 01-Jul-2024 10:34 AM Tender Title: WB/JAL/SADAR/AGP./01/2024-25/1 Tender ID: 2024_ZPHD_692734_1
Tender Inviting Authority: PRADHAN ARABINDA GRAM PANCHAYAT
Name of Work: Installation Solar drinking water project at West Kumar Para, Sansad No-XVII, under Arabinda G.P,15th F.C. (Tied) fund, for the year 2023-24. (Scheme I.D.106249370/23-24). NIT NO:-WB/JAL/SADAR/A.G.P./01/2024-25
Contract No: NIT NO:-WB/JAL/SADAR/A.G.P./01/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDAN KUMAR ROY (GSTN-19AHQPR1707C1Z9) BID ID -5093592 346168.70 -19.99 276969.58 Two Lakh Seventy Six Thousand Nine Hundred and Sixty Nine
2.00 M/S TUNE ENTERPRISE (GSTN-19BIPPS2578P1ZZ) BID ID -5093610 346168.70 -15.15 293724.14 Two Lakh Ninty Three Thousand Seven Hundred and Twenty Four
3.00 SEULI GHOSH(GSTN-NA)--5091832 346168.70 -30.43 240829.56 Two Lakh Fourty Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: SEULI GHOSH(240829.56)
BOQ Summary Details Tender Title: WB/JAL/SADAR/AGP./01/2024-25/1 Tender ID: 2024_ZPHD_692734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEULI GHOSH 240829.56 L1
2 NANDAN KUMAR ROY 276969.58 L2
3 M/S TUNE ENTERPRISE 293724.14 L3
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