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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 24 1 ASHUTOSH MUKHERJEE LANE HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹6,400
Closing Date
22 Jan 2024, 6:00 pmClosed
PRODHAN
NIJAMPUR-I GRAM PANCHAYAT OFFICE
SOLAR PUMP FOR IRRIGATION AT CHATHOL SANSAD
2024_ZPHD_639166_8
NIT.NO.08.5th.SFC.2024
Open Tender
CIVIL WORKS
Percentage
180 days
NIJAMPUR-I GRAM PANCHAYAT OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
PRODHAN NIJAMPUR-I GRAM PANCHAYAT OFFICE
₹6,400
Yes
29 Feb 2024
6 Jan 2024
24 Jan 2024
6 Jan 2024
22 Jan 2024
6 Jan 2024
eProcurement System of Government of West Bengal Created By: SUDIPTA SINGHA ROY Created Date/Time: 29-Feb-2024 10:33 PM Tender Title: NIT.NO.08.5th.SFC.2024.03 Tender ID: 2024_ZPHD_639166_8
Tender Inviting Authority: Pradhan, NIZAMPUR-I GP, At NIZAMPUR, Uttar Dinajpur.
Name of Work:SOLAR PUMP FOR IRRIGATION AT CHATHOL SANSAD UNDER NIJAMPUR-I GRAM PANCHAYAT, Goalpokher-II Dev.Block, U/D Fund : 5th S.F.C.-2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sarkar Construction (GSTN-19BRAPS4069K1Z8) BID ID -4641728 317248.00 -.05 317089.38 Three Lakh Seventeen Thousand Eighty Nine
2.00 MD MOHIB ALAM(GSTN-NA)--4655759 317248.00 -5.75 299006.24 Two Lakh Ninty Nine Thousand Six
3.00 PATIT SARKAR(GSTN-NA)--4668292 317248.00 -.10 316930.75 Three Lakh Sixteen Thousand Nine Hundred and Thirty
4.00 M/S. KIRAN ENTERPRISE(GSTN-NA)--4633228 317248.00 -4.75 302178.72 Three Lakh Two Thousand One Hundred and Seventy Eight
5.00 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd.(GSTN-NA)--4662209 317248.00 1.00 320420.48 Three Lakh Twenty Thousand Four Hundred and Twenty
6.00 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--4669818 317248.00 1.00 320420.48 Three Lakh Twenty Thousand Four Hundred and Twenty
7.00 Chanchala Enterprise(GSTN-NA)--4668978 317248.00 1.00 320420.48 Three Lakh Twenty Thousand Four Hundred and Twenty
8.00 MD SHAKIR ALAM(GSTN-NA)--4668736 317248.00 .50 318834.24 Three Lakh Eighteen Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: MD MOHIB ALAM(299006.24)
BOQ Summary Details Tender Title: NIT.NO.08.5th.SFC.2024.03 Tender ID: 2024_ZPHD_639166_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD MOHIB ALAM 299006.24 L1
2 M/S. KIRAN ENTERPRISE 302178.72 L2
3 PATIT SARKAR 316930.75 L3
4 M/s Sarkar Construction 317089.38 L4
5 MD SHAKIR ALAM 318834.24 L5
6 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. 320420.48 L6
7 Chanchala Enterprise 320420.48 L6
8 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 320420.48 L6
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