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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 VILL LALKUTIPARA P S P O SURI DIST BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
11 Jul 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
OFFICE OF THE SALBARI-I G.P. BANARHAT JALPAIGURI
COMMUNITY TOILET AT UTTAR SALBARI MASJID, G.S- XI PART NO- 15/41
2024_ZPHD_708629_1
eNIT- 02/SAL-I GP/2024-25(2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
Salbari-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
The Pradhan, Salbari-I G.P, Banarhat, Jalpaiguri
₹7,000
13 Sept 2024
6 Jul 2024
13 Jul 2024
6 Jul 2024
11 Jul 2024
6 Jul 2024
eProcurement System of Government of West Bengal Created By: RANADIP ROY Created Date/Time: 30-Jul-2024 02:33 PM Tender Title: 02/SAL-I GP/2024-25(2nd Call) Tender ID: 2024_ZPHD_708629_1
Tender Inviting Authority:PRADHAN, SALBARI-I GP, BANARHAT, JALPAIGURI
Name of Work: COMMUNITY TOILET AT UTTAR SALBARI MASJID, G.S- XI PART NO- 15/41
Contract No: eNIT- eNIT- 02/SAL-I GP/2024-25 (2nd Call) SL_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKTI TIKADAR SARKAR(GSTN-NA)--5205115 349989.15 -.40 348589.20 Three Lakh Fourty Eight Thousand Five Hundred and Eighty Nine
2.00 ATUL MANDAL(GSTN-NA)--5201758 349989.15 -.50 348239.21 Three Lakh Fourty Eight Thousand Two Hundred and Thirty Nine
3.00 SANKAR ROY(GSTN-NA)--5206685 349989.15 -1.10 346139.27 Three Lakh Fourty Six Thousand One Hundred and Thirty Nine
4.00 GOPAL SARKAR(GSTN-NA)--5205613 349989.15 -.90 346839.25 Three Lakh Fourty Six Thousand Eight Hundred and Thirty Nine
5.00 MUNMUN ROY(GSTN-NA)--5202155 349989.15 -.55 348064.21 Three Lakh Fourty Eight Thousand Sixty Four
6.00 JAGADANANDA ROY(GSTN-NA)--5205329 349989.15 -.51 348204.21 Three Lakh Fourty Eight Thousand Two Hundred and Four
7.00 SADIQUE MAHAMMAD(GSTN-NA)--5201683 349989.15 -.50 348239.21 Three Lakh Fourty Eight Thousand Two Hundred and Thirty Nine
8.00 MANIK ROY(GSTN-NA)--5206909 349989.15 -.50 348239.21 Three Lakh Fourty Eight Thousand Two Hundred and Thirty Nine
9.00 UTTAM ROY(GSTN-NA)--5205332 349989.15 -.50 348239.21 Three Lakh Fourty Eight Thousand Two Hundred and Thirty Nine
10.00 SUJAN BHOWMICK(GSTN-NA)--5201299 349989.15 -.60 347889.22 Three Lakh Fourty Seven Thousand Eight Hundred and Eighty Nine
11.00 DINESWAR ROY(GSTN-NA)--5205048 349989.15 -.50 348239.21 Three Lakh Fourty Eight Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SANKAR ROY(346139.27)
BOQ Summary Details Tender Title: 02/SAL-I GP/2024-25(2nd Call) Tender ID: 2024_ZPHD_708629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR ROY 346139.27 L1
2 GOPAL SARKAR 346839.25 L2
3 SUJAN BHOWMICK 347889.22 L3
4 MUNMUN ROY 348064.21 L4
5 JAGADANANDA ROY 348204.21 L5
6 MANIK ROY 348239.21 L6
7 SADIQUE MAHAMMAD 348239.21 L6
8 ATUL MANDAL 348239.21 L6
9 DINESWAR ROY 348239.21 L6
10 UTTAM ROY 348239.21 L6
11 MUKTI TIKADAR SARKAR 348589.20 L7
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