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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
₹3.4 L
EMD Value
₹7,000
Closing Date
19 Aug 2024, 6:55 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
CONSTRUCTION BOULDR GUARD WALL AT DEBBER BADH SAMSAD XIV ID 98787515
2024_ZPHD_732106_5
eNIT- 04/SAL-I GP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Salbari-I G.P
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
The Pradhan, Salbari-I G.P, Banarhat, Jalpaiguri
₹7,000
6 Feb 2025
10 Aug 2024
22 Aug 2024
10 Aug 2024
19 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: RANADIP ROY Created Date/Time: 13-Sep-2024 01:21 PM Tender Title: 04/SAL-I GP/2024-25 Tender ID: 2024_ZPHD_732106_5
Tender Inviting Authority:PRADHAN, SALBARI-I GP, BANARHAT, JALPAIGURI
Name of Work: CONSTRUCTION BOULDR GUARD WALL AT DEBBER BADH SAMSAD XIV ID 98787515
Contract No:eNIT- 04/SAL-I GP/2024-25 SL_05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAYAMAY SARKAR (GSTN-19BPKPS0037P1Z8) BID ID -5450956 343489.17 -.70 341084.75 Three Lakh Fourty One Thousand Eighty Four
2.00 ATUL MANDAL(GSTN-NA)--5453315 343489.17 -.40 342115.22 Three Lakh Fourty Two Thousand One Hundred and Fifteen
3.00 SANKAR ROY(GSTN-NA)--5455417 343489.17 -1.05 339882.54 Three Lakh Thirty Nine Thousand Eight Hundred and Eighty Two
4.00 SUJAN BHOWMICK(GSTN-NA)--5450431 343489.17 -.50 341771.73 Three Lakh Fourty One Thousand Seven Hundred and Seventy One
5.00 NAGEN SARKAR(GSTN-NA)--5453293 343489.17 -.55 341599.98 Three Lakh Fourty One Thousand Five Hundred and Ninty Nine
6.00 SHYAM CHAND SARKAR(GSTN-NA)--5451247 343489.17 -.60 341428.24 Three Lakh Fourty One Thousand Four Hundred and Twenty Eight
7.00 SADIQUE MAHAMMAD(GSTN-NA)--5450123 343489.17 -.50 341771.73 Three Lakh Fourty One Thousand Seven Hundred and Seventy One
8.00 KARTTIK SARKAR(GSTN-NA)--5451430 343489.17 -.55 341599.98 Three Lakh Fourty One Thousand Five Hundred and Ninty Nine
9.00 UTTAM ROY(GSTN-NA)--5449673 343489.17 -.45 341943.47 Three Lakh Fourty One Thousand Nine Hundred and Fourty Three
10.00 JAGADANANDA ROY(GSTN-NA)--5449824 343489.17 -.50 341771.73 Three Lakh Fourty One Thousand Seven Hundred and Seventy One
11.00 RABI SARKAR(GSTN-NA)--5454997 343489.17 -.50 341771.73 Three Lakh Fourty One Thousand Seven Hundred and Seventy One
12.00 DINESWAR ROY(GSTN-NA)--5454250 343489.17 -.90 340397.77 Three Lakh Fourty Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: SANKAR ROY(339882.54)
BOQ Summary Details Tender Title: 04/SAL-I GP/2024-25 Tender ID: 2024_ZPHD_732106_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR ROY 339882.54 L1
2 DINESWAR ROY 340397.77 L2
3 DAYAMAY SARKAR 341084.75 L3
4 SHYAM CHAND SARKAR 341428.24 L4
5 KARTTIK SARKAR 341599.98 L5
6 NAGEN SARKAR 341599.98 L5
7 JAGADANANDA ROY 341771.73 L6
8 SADIQUE MAHAMMAD 341771.73 L6
9 RABI SARKAR 341771.73 L6
10 SUJAN BHOWMICK 341771.73 L6
11 UTTAM ROY 341943.47 L7
12 ATUL MANDAL 342115.22 L8
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