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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC L1 is Lowest |
| 2 | L2₹3.5 L+₹693.25 (0.20%)Rejected-AOC VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | HOOGHLY | WEST BENGAL | 712101 | ₹3.5 L+₹693.25 (0.20%) | L2 | Rejected-AOC L1 is Lowest |
| 3 | L3₹3.5 L+₹831.90 (0.24%)Rejected-AOC | ₹3.5 L+₹831.90 (0.24%) | L3 | Rejected-AOC L1 is Lowest |
| 4 | Not Admitted-Fee/PreQual/Technical VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | - | - | Not Admitted-Fee/PreQual/Technical Others-Not Accepted due to bid withdrawal |
| 5 | Not Admitted-Fee/PreQual/Technical VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | PURBA BARDHAMAN | WEST BENGAL | 713148 | - | - | Not Admitted-Fee/PreQual/Technical Others-Not Accepted due to bid withdrawal |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
14 Feb 2025, 6:00 pmClosed
Pradhan Salbari-II GP
Prodhan, Salbari-II Gram ,Pancahayat Tufanganj-II Development Block,Boxirhat, Cooch Behar
Installation of solar pump with storage tank for drinking water at Jiratisalbari near house of Khageswar Mondal under Salbari II Gram Panchayat within Tufanganj II Panchayat Samity Activity 89165066
2025_DMCB_811683_1
NIT06/SHAL-II/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
SALBARI-II GP OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,000
1 Aug 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
14 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: Gopal Dhar Created Date/Time: 24-Feb-2025 04:32 PM Tender Title: SOLAR DRINKING WATER Tender ID: 2025_DMCB_811683_1
Tender Inviting Authority: SALARI-II GRAM PANCHAYAT
Name of Work: Installation of solar pump with storage tank for drinking water at Jiratisalbari near house of Khageswar Mondal under Salbari II Gram Panchayat within Tufanganj II Panchayat Samity Activity 89165066 15 FC fund for the year 2024-25.
Contract No: NIT No.- 06 MEMO no: 23/SAL-II/2024-25, Dated : 05/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS AGENCY (GSTN-NA) BID ID -6128811 346626.058 -0.250 345759.493 Three Lakh Fourty Five Thousand Seven Hundred and Fifty Nine
2.00 SAHA AGENCIES (GSTN-NA) BID ID -6125368 346626.058 -0.050 346452.745 Three Lakh Fourty Six Thousand Four Hundred and Fifty Two
3.00 Kankan Maitra (GSTN-NA) BID ID -6128492 346626.058 -0.010 346591.395 Three Lakh Fourty Six Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: DAS AGENCY(345759.493)
BOQ Summary Details Tender Title: SOLAR DRINKING WATER Tender ID: 2025_DMCB_811683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS AGENCY (BID ID -6128811) 345759.493 L1
2 SAHA AGENCIES (BID ID -6125368) 346452.745 L2
3 Kankan Maitra (BID ID -6128492) 346591.395 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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