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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,785
Closing Date
25 Mar 2025, 6:55 pmClosed
PRADHAN, MOULANI GP, KRANTI, JALPAIGURI
PRADHAN, MOULANI GRAM PANCHAYAT , BLOCK - KRANTI , DIST.- JALPAIGURI, PIN-735219, WEST BENGAL.
SOLAR WATER PURIFIER SYSTEM ATNEAR HOUSE OF SWAPAN MANDAL LAND (SAMSAD NO - 20/253) UNDER MOULANI GRAM PANCHAYAT. AAP SL NO - 66/24-25, FUND - 15TH F.C (TIED), ACTIVITY CODE-93317325/ TIED/ 2024-25. (3rd Call of NIT-08/Sl-04)
2025_ZPHD_828289_2
09/MOU/KRT/JAL/WB/24-25(3RD)
Open Tender
CIVIL WORKS
Percentage
30 days
MOULANI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,785
Yes
17 Apr 2025
18 Mar 2025
28 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: ARINDAM SAHA Created Date/Time: 17-Apr-2025 11:11 AM Tender Title: 09/MOU/KRT/JAL/WB/24-25/SL-02 Tender ID: 2025_ZPHD_828289_2
Tender Inviting Authority: PRADHAN, MOULANI GRAM PANCHAYAT, KRANTI DEVELOPMENT BLOCK, JALPAIGURI
Name of Work:SOLAR WATER PURIFIER SYSTEM ATNEAR HOUSE OF SWAPAN MANDAL LAND ( SAMSAD NO - 20/253) UNDER MOULANI GRAM PANCHAYAT. AAP SL NO - 66/24-25, FUND - 15TH F.C ( TIED ), Activity Code-93317325/ TIED/ 2024-25.
Contract No: 09/MOU/KRT/JAL/WB/24-25/SL-02 (3RD CALL) DATED: 13-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJANA ENTERPRISE (GSTN-19BMEPM1228D1ZC) BID ID -6257930 339224.50 -23.50 259506.74 Two Lakh Fifty Nine Thousand Five Hundred and Six
2.00 HARKUMAR BARMAN (GSTN-19ALUPB1343C1ZC) BID ID -6271612 339224.50 -11.00 301909.81 Three Lakh One Thousand Nine Hundred and Nine
3.00 BABLU ROY (GSTN-19ASAPR8186J1Z0) BID ID -6273201 339224.50 -18.50 276467.97 Two Lakh Seventy Six Thousand Four Hundred and Sixty Seven
4.00 PRAPHULLA SARKAR (GSTN-NA) BID ID -6270283 339224.50 -27.50 245937.76 Two Lakh Fourty Five Thousand Nine Hundred and Thirty Seven
5.00 SANJOY PAUL (GSTN-NA) BID ID -6268660 339224.50 -10.10 304962.83 Three Lakh Four Thousand Nine Hundred and Sixty Two
6.00 ranjan roy (GSTN-NA) BID ID -6270484 339224.50 -2.50 330743.89 Three Lakh Thirty Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: PRAPHULLA SARKAR(245937.76)
BOQ Summary Details Tender Title: 09/MOU/KRT/JAL/WB/24-25/SL-02 Tender ID: 2025_ZPHD_828289_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAPHULLA SARKAR (BID ID -6270283) 245937.76 L1
2 ANJANA ENTERPRISE (BID ID -6257930) 259506.74 L2
3 BABLU ROY (BID ID -6273201) 276467.97 L3
4 HARKUMAR BARMAN (BID ID -6271612) 301909.81 L4
5 SANJOY PAUL (BID ID -6268660) 304962.83 L5
6 ranjan roy (BID ID -6270484) 330743.89 L6
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