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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOHANPURI SHIKERPUR COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | Admitted-Finance |
| 4 | Rejected-Technical MOHITNAGAR DIST JALPAIGURI | MOHITNAGAR | JALPAIGURI | WEST BENGAL | Rejected-Technical Reject |
Tender Value
₹84,453
EMD Value
₹1,690
Closing Date
24 Jan 2023, 5:00 pmClosed
PRADHAN
OFFICE OF THE BARNISH GP MAYNAGURI JALPAIGURI
Sanitation and plumbing work for solid waste management work at part no 16/109 Barnesh GP within maynaguri development block
2022_ZPHD_436225_2
22/BAR-GP/2023
Open Tender
CIVIL WORKS
Percentage
60 days
BARNISH GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,690
7 Jun 2023
9 Jan 2023
27 Jan 2023
9 Jan 2023
24 Jan 2023
9 Jan 2023
eProcurement System of Government of West Bengal Created By: Ujjwal Mandal Created Date/Time: 03-Feb-2023 06:46 PM Tender Title: eNIT-04/CFC/2022-23 Tender ID: 2022_ZPHD_436225_2
Tender Inviting Authority: OFFICE OF THE BARNISH GP, MAYNAGURI, JALPAIGURI
Name of Work: SANITATION AND PLUMBING WORK FOR SOLID WASTE MANAGEMENT WORK AT HOTHATH COLONY UNDER BARNESH GRAM PANCHAYAT AT PART NO: 16/109 WITHIN MAYNAGURI DEVELOPMENT BLOCK.
Contract No: NIT NO: eNIT-04/CFC/2022-23 SL_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DALIMUDDIN AHMED(GSTN-19AKGPA3478A1ZH) 84453.00 -.05 84410.77 Eighty Four Thousand Four Hundred and Ten
2.00 TAPAN KUMAR ROY(GSTN-NA) 84453.00 -1.20 83439.56 Eighty Three Thousand Four Hundred and Thirty Nine
3.00 SUSANTA PAUL(GSTN-NA) 84453.00 -.50 84030.74 Eighty Four Thousand Thirty
Lowest Amount Quoted BY: TAPAN KUMAR ROY(83439.56)
BOQ Summary Details Tender Title: eNIT-04/CFC/2022-23 Tender ID: 2022_ZPHD_436225_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR ROY 83439.56 L1
2 SUSANTA PAUL 84030.74 L2
3 DALIMUDDIN AHMED 84410.77 L3
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