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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 L+₹6,951.04 (3.26%)Rejected-Finance RAJBARI PARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | ₹2.2 L+₹6,951.04 (3.26%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 L+₹10,513.89 (4.93%)Rejected-Finance JALPAIGURI | ₹2.2 L+₹10,513.89 (4.93%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.3 L+₹17,919.01 (8.41%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹2.3 L+₹17,919.01 (8.41%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.4 L+₹24,485.83 (11.5%)Rejected-Finance | ₹2.4 L+₹24,485.83 (11.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,986
Closing Date
6 May 2023, 6:00 pmClosed
EO SADAR PANCHAYAT SAMITY
RAJBARI PARA JALPAIGURI
INSTALLATION OF DRINKING WATER SUPPLY SCHEME (SOLAR) AT MOHITNAGAR TP ( BOYS) H.S SCHOOL ARABINDA GP UNDER SADAR BLOCK JALPAIGURI. 15th F.C TIED FUND 2022-2023
2023_ZPHD_522019_9
WB/JAL/SADAR/E.O/ 01 /23-24
Open Tender
CIVIL WORKS
Percentage
90 days
Sadar Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,986
24 Aug 2026
29 Apr 2023
9 May 2023
29 Apr 2023
6 May 2023
29 Apr 2023
eProcurement System of Government of West Bengal Created By: BIPLAB MANDAL Created Date/Time: 30-May-2023 07:13 PM Tender Title: WB/JAL/SADAR/E.O/ 01 /23-24/9 Tender ID: 2023_ZPHD_522019_9
Tender Inviting Authority: EXECUTIVE OFFICER SADAR PANCHAYAT SAMITY JALPAIGURI
Name of Work:INSTALLATION OF DRINKING WATER SUPPLY SCHEME (SOLAR) AT MOHITNAGAR TP ( BOYS) H.S SCHOOL ARABINDA GP UNDER SADAR BLOCK JALPAIGURI. 15th F.C TIED FUND : 2022-2023 NIT NO : WB/JAL/SADAR/E.O/ 01 /23-24
Contract No: WB/JAL/SADAR/E.O/ 01/23-24/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS S G ENTERPRISE(GSTN-19ABUFS5604D1ZV) 349298.54 -37.01 220023.15 Two Lakh Twenty Thousand Twenty Three
2.00 MOMINUL ISLAM(GSTN-19AAPPI7319R1ZQ) 349298.54 -35.99 223586.00 Two Lakh Twenty Three Thousand Five Hundred and Eighty Six
3.00 MALAY BHOWMIK(GSTN-19ADCPB9353N2Z5) 349298.54 -24.24 264628.57 Two Lakh Sixty Four Thousand Six Hundred and Twenty Eight
4.00 DDS CONSTRUCTION(GSTN-19AADFD1483F1ZK) 349298.54 -30.30 243461.08 Two Lakh Fourty Three Thousand Four Hundred and Sixty One
5.00 HARKUMAR BARMAN(GSTN-19ALUPB1343C1ZC) 349298.54 -19.99 279473.76 Two Lakh Seventy Nine Thousand Four Hundred and Seventy Three
6.00 NANDAN KUMAR ROY(GSTN-19AHQPR1707C1Z9) 349298.54 -39.00 213072.11 Two Lakh Thirteen Thousand Seventy Two
7.00 DIPAK GUHA(GSTN-NA) 349298.54 -31.99 237557.94 Two Lakh Thirty Seven Thousand Five Hundred and Fifty Seven
8.00 KOUSHIK CHATTERJEE(GSTN-NA) 349298.54 -33.87 230991.12 Two Lakh Thirty Thousand Nine Hundred and Ninty One
9.00 SEULI GHOSH(GSTN-NA) 349298.54 -28.06 251285.37 Two Lakh Fifty One Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: NANDAN KUMAR ROY(213072.11)
BOQ Summary Details Tender Title: WB/JAL/SADAR/E.O/ 01 /23-24/9 Tender ID: 2023_ZPHD_522019_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDAN KUMAR ROY 213072.11 L1
2 MS S G ENTERPRISE 220023.15 L2
3 MOMINUL ISLAM 223586.00 L3
4 KOUSHIK CHATTERJEE 230991.12 L4
5 DIPAK GUHA 237557.94 L5
6 DDS CONSTRUCTION 243461.08 L6
7 SEULI GHOSH 251285.37 L7
8 MALAY BHOWMIK 264628.57 L8
9 HARKUMAR BARMAN 279473.76 L9
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