Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹7,000
Closing Date
11 May 2023, 6:00 pmClosed
PRADHAN
OFFICE OF THE AMGURI GP MAYNAGURI JALPAIGURI
Construction of Water Purified supply system (reservoir) with Solar energy at Barubari near Dhaneswar Roy house16/34 under AmguriGP underMaynaguri PS
2023_ZPHD_525480_4
eNIT-03/AGP/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
AMGURI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Prodhan, Amguri Gram Panchayat
₹7,000
22 May 2023
5 May 2023
13 May 2023
5 May 2023
11 May 2023
5 May 2023
eProcurement System of Government of West Bengal Created By: DEBASISH ROY Created Date/Time: 22-May-2023 05:11 PM Tender Title: eNIT-03/AGP/2023-24 Tender ID: 2023_ZPHD_525480_4
Tender Inviting Authority: Amguri Gram Panchayat, Maynaguri, Jalpaiguri
Name of Work: Construction of Water Purified supply system (reservoir) with Solar energy at Barubari near Dhaneswar Roy house16/34 under AmguriGP underMaynaguri
Contract No: 03/AGP/MNG/JAL OF 20223-24, SL_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROBIR KUMAR SAHA(GSTN-19AKJPS3724N1ZG) 342180.69 -.38 340880.40 Three Lakh Fourty Thousand Eight Hundred and Eighty
2.00 KUNAL KANTI ROY BASUNIA(GSTN-19AGOPR3629J1ZP) 342180.69 -.20 341496.33 Three Lakh Fourty One Thousand Four Hundred and Ninty Six
3.00 THE ACTIVE SOLUTION(GSTN-NA) 342180.69 -.27 341256.80 Three Lakh Fourty One Thousand Two Hundred and Fifty Six
4.00 SUKUMAR KANTI SAHA(GSTN-NA) 342180.69 -.31 341119.93 Three Lakh Fourty One Thousand One Hundred and Ninteen
5.00 DIPANJAN SARKAR(GSTN-NA) 342180.69 -.25 341325.24 Three Lakh Fourty One Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: PROBIR KUMAR SAHA(340880.40)
BOQ Summary Details Tender Title: eNIT-03/AGP/2023-24 Tender ID: 2023_ZPHD_525480_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROBIR KUMAR SAHA 340880.40 L1
2 SUKUMAR KANTI SAHA 341119.93 L2
3 THE ACTIVE SOLUTION 341256.80 L3
4 DIPANJAN SARKAR 341325.24 L4
5 KUNAL KANTI ROY BASUNIA 341496.33 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .