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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₹29.5 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹29.6 L+₹10,973.58 (0.37%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest Bidder | |
| 3 | L3₹29.6 L+₹12,159.92 (0.41%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest Bidder | |
| 4 | L4₹29.8 L+₹33,810.50 (1.15%)Rejected-AOC ASHOKNAGAR JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-AOC 4th Lowest Bidder |
Tender Value
₹29.7 L
EMD Value
₹59,400
Closing Date
6 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer AI Jalpaiguri Agri Irrigation D
Executive Engineer AI Jalpaiguri Agri Irrigation Division Rajbaripara Jalpaiguri
NIT NO_4_24_25_ Gr No_5 Drilling and Installation of 100 mm dia 6 Nos STW SOLAR including Solar PV System at UTTAR KHUTTIMARI 1 in Mouja UTTAR KHUTTIMARI GP JHAR ALTAGRAM II Plot No 654 878 785 903 759 758 in DHUPGURI Block of JALPAIGURI D
2024_WRDD_735212_5
4/24-25/CS/STW(S)/JAL(AI)1_6
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
Jalpaiguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹59,400
16 Nov 2024
17 Aug 2024
9 Sept 2024
17 Aug 2024
6 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: RAJA GHOSH Created Date/Time: 30-Sep-2024 07:46 PM Tender Title: 4/24-25/CS/STW(S)/JAL(AI)_5 Tender ID: 2024_WRDD_735212_5
Tender Inviting Authority: Executive Engineer (A-I), Jalpaiguri (Agri- Irrigation) Division, Rajbaripara, Jalpaiguri. Telephone No : 03561 230468
Name of Work: Drilling & Installation of 100 mm dia 6 Nos STW (SOLAR) including Solar PV System at UTTAR KHUTTIMARI (1) in Mouja UTTAR KHUTTIMARI GP JHAR ALTAGRAM-II Plot No 654, 878, 785, 903, 759, 758 in DHUPGURI Block of JALPAIGURI District under CORE SECTOR 2024-25 Programme. NIT NO. 4/24-25/CS/STW(S)/JAL(AI)DIV Gr No-5 (1 to 6)
Contract No: NIT NO. 4/24-25/CS/STW(S)/JAL(AI)DIV Gr No-5 (1 to 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-19ACTPD3891R1Z1) BID ID -5519874 2965833.05 -.54 2949817.55 Twenty Nine Lakh Fourty Nine Thousand Eight Hundred and Seventeen
2.00 MRITYUNJAY DEB (GSTN-19AFTPD5351H1Z6) BID ID -5523045 2965833.05 .60 2983628.05 Twenty Nine Lakh Eighty Three Thousand Six Hundred and Twenty Eight
3.00 ASHIS PAUL (GSTN-NA) BID ID -5527023 2965833.05 -.13 2961977.47 Twenty Nine Lakh Sixty One Thousand Nine Hundred and Seventy Seven
4.00 PRANAB KUMAR SAHA (GSTN-NA) BID ID -5518614 2965833.05 -.17 2960791.13 Twenty Nine Lakh Sixty Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: DUTTA ENTERPRISE(2949817.55)
BOQ Summary Details Tender Title: 4/24-25/CS/STW(S)/JAL(AI)_5 Tender ID: 2024_WRDD_735212_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE (BID ID -5519874) 2949817.55 L1
2 PRANAB KUMAR SAHA (BID ID -5518614) 2960791.13 L2
3 ASHIS PAUL (BID ID -5527023) 2961977.47 L3
4 MRITYUNJAY DEB (BID ID -5523045) 2983628.05 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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