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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GHUNI MONDAL PARA NEWTOWN KOLKATA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MAHARAJA HAT RAIGANJ U DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹6,000
Closing Date
24 Jun 2025, 2:00 pmClosed
Prodhan , Jagadishpur GP
Jagadishpur Gram Panchayat
INSTALLATION OF WATER SOLAR PUMP UNDER JAGADISHPUR GP
2025_ZPHD_863428_7
NIT NO - 02/JGP/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Under Jagadishpur GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN JAGADISHPUR GP OWN FUND
₹6,000
Yes
31 Jul 2025
13 Jun 2025
26 Jun 2025
13 Jun 2025
24 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: PHILIP MURMU Created Date/Time: 31-Jul-2025 02:00 PM Tender Title: NIT NO - 02/JGP/2025-26 Tender ID: 2025_ZPHD_863428_7
Tender Inviting Authority: Prodhan, Jagadishpur, Raiganj ,Uttar Dinajpur
Name of Work:INSTALLATION OF WATER SOLER PUMP AT ULFI DAS HOUSE
Contract No:NIT NO - 02/JGP/2025-26 SL NO. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Das Construction and Suppliers (GSTN-NA) BID ID -6629388 262937.00 -.06 262779.24 Two Lakh Sixty Two Thousand Seven Hundred and Seventy Nine
2.00 A R ENTERPRISE (GSTN-NA) BID ID -6630606 262937.00 -.20 262411.13 Two Lakh Sixty Two Thousand Four Hundred and Eleven
3.00 Karmakar Construction and Suppliers (GSTN-NA) BID ID -6627475 262937.00 -.06 262779.24 Two Lakh Sixty Two Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: A R ENTERPRISE(262411.13)
BOQ Summary Details Tender Title: NIT NO - 02/JGP/2025-26 Tender ID: 2025_ZPHD_863428_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R ENTERPRISE (BID ID -6630606) 262411.13 L1
2 Karmakar Construction and Suppliers (BID ID -6627475) 262779.24 L2
3 Das Construction and Suppliers (BID ID -6629388) 262779.24 L2
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