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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 COLLAGE PARA BURIBALASON BAGDOGRA BAGDOGRA DARJEELING WEST BENGAL 734014 | BAGDOGRA | DARJEELING | WEST BENGAL | 734014 | Admitted-Finance |
| 2 | Admitted-Finance SAILABANI A 2 HALER MATHA MILITARY RD NEW RANGIA DARJEELING WEST BENGAL 734013 | NEW RANGIA | DARJEELING | WEST BENGAL | 734013 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
| 5 | Rejected-Technical NIL MARICH BARI DOMOHANI JALPAIGURI JALPAIGURI WEST BENGAL 735302 | JALPAIGURI | WEST BENGAL | 735302 | Rejected-Technical Reject |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
15 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE DOMOHANI II GP MAYNAGURI JALPAIGURI
Supply and Installation of Solar Based Drinking water facility various places in Domohani-II GP under Maynaguri Block, Jalpaiguri 15th FC Tied Fund . LOCATION -Kamal Roy ICDS Part No-16/50
2025_ZPHD_797094_5
eNIT-05/DOM II-GP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DOMOHANI II
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
The Pradhan,Domohani ii G.P Maynaguri Jalpaiguri
₹7,000
7 Feb 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: SUBHENDU SANKAR ROY Created Date/Time: 07-Feb-2025 04:43 PM Tender Title: 05/DOM II-GP/2024-25 Tender ID: 2025_ZPHD_797094_5
Tender Inviting Authority: PRADHAN, OFFICE OF THE DOMOHANI II GP MAYNAGURI JALPAIGURI
Name of Work: Supply and Installation of Solar Based Drinking water facility various places in Domohani-II GP under Maynaguri Block, Jalpaiguri 15th FC Tied Fund . LOCATION -Kamal Roy ICDS Part No-16/50
Contract No: eNIT- 05 /DOM II-GP/2024-25 SL - 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP SOLAR (GSTN-19AUFPB0426Q1ZI) BID ID -5999990 349853.77 -0.02 349783.80 Three Lakh Fourty Nine Thousand Seven Hundred and Eighty Three
2.00 M/S TAPAN GHOSH (GSTN-19AQYPG8096L1ZM) BID ID -6000190 349853.77 -0.10 349503.92 Three Lakh Fourty Nine Thousand Five Hundred and Three
3.00 GHOSH CONTRACTOR (GSTN-19AQHPG9092M1Z3) BID ID -6000334 349853.77 -0.05 349678.84 Three Lakh Fourty Nine Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S TAPAN GHOSH(349503.92)
BOQ Summary Details Tender Title: 05/DOM II-GP/2024-25 Tender ID: 2025_ZPHD_797094_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAN GHOSH (BID ID -6000190) 349503.92 L1
2 GHOSH CONTRACTOR (BID ID -6000334) 349678.84 L2
3 JP SOLAR (BID ID -5999990) 349783.80 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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