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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KAITHA NALHATI BIRBHUM | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
2 Jul 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, KUMLAI GP
The Pradhan, Kumlai GP, P.S. Mal, Dist. Jalpaiguri, PIN-735230, West Bengal
CONSTRUCTION OF COMMUNITY DRINKING WATER SOURCE BY INSTALLATION OF SOLAR PANEL IN BARODIGHI PRY. SCHOOL (20/150) UNDER KUMLAI GRAM PANCHAYAT. ACTIVITY CODE 67574262 / TIED/ 2023-24 (2nd Call)
2024_ZPHD_698281_1
eNIT-02/KGP/MAL/2024-25(2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
KUMLAI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,000
Yes
12 Jul 2024
22 Jun 2024
5 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System of Government of West Bengal Created By: SOMA SARKAR GHOSH Created Date/Time: 12-Jul-2024 06:41 PM Tender Title: eNIT-02/KGP/MAL/24-25(2nd)/01 Tender ID: 2024_ZPHD_698281_1
Tender Inviting Authority: PRADHAN, KUMLAI GRAM PANCHAYAT, MAL DEVELOPMENT BLOCK, JALPAIGURI
Name of Work: CONSTRUCTION OF COMMUNITY DRINKING WATER SOURCE BY INSTALLATION OF SOLAR PANEL IN BARODIGHI PRY. SCHOOL (20/150) UNDER KUMLAI GRAM PANCHAYAT. ACTIVITY CODE 67574262 / TIED/ 2023-24.
Contract No: eNIT-02/KGP/MAL/2024-25 (2nd Call) /SL-01 Date : 21-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanvi Concrete Industries (GSTN-19AAGFT4289C1ZX) BID ID -5138129 349985.64 -21.00 276488.66 Two Lakh Seventy Six Thousand Four Hundred and Eighty Eight
2.00 THE NEW PROGRESSIVE LABOUR CO-OP CONTRACT AND CONSTRUCTION SOC LTD (GSTN-19AAAAT9963C1Z6) BID ID -5141198 349985.64 -29.29 247474.85 Two Lakh Fourty Seven Thousand Four Hundred and Seventy Four
3.00 MALAY DEBNATH (GSTN-19AMGPD4622D1ZG) BID ID -5141936 349985.64 -8.00 321986.79 Three Lakh Twenty One Thousand Nine Hundred and Eighty Six
4.00 RABIUL ALAM (GSTN-19APNPA4562P1ZA) BID ID -5143527 349985.64 -28.61 249854.75 Two Lakh Fourty Nine Thousand Eight Hundred and Fifty Four
5.00 Rajoria Solar Energy Pvt Ltd(GSTN-NA)--5137792 349985.64 -12.00 307987.36 Three Lakh Seven Thousand Nine Hundred and Eighty Seven
6.00 ASIQUL HAQUE(GSTN-NA)--5139725 349985.64 -32.32 236870.28 Two Lakh Thirty Six Thousand Eight Hundred and Seventy
7.00 SUSANTA PAUL(GSTN-NA)--5137547 349985.64 -35.35 226265.72 Two Lakh Twenty Six Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: SUSANTA PAUL(226265.72)
BOQ Summary Details Tender Title: eNIT-02/KGP/MAL/24-25(2nd)/01 Tender ID: 2024_ZPHD_698281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA PAUL 226265.72 L1
2 ASIQUL HAQUE 236870.28 L2
3 THE NEW PROGRESSIVE LABOUR CO-OP CONTRACT AND CONSTRUCTION SOC LTD 247474.85 L3
4 RABIUL ALAM 249854.75 L4
5 Tanvi Concrete Industries 276488.66 L5
6 Rajoria Solar Energy Pvt Ltd 307987.36 L6
7 MALAY DEBNATH 321986.79 L7
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