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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HALDIBARI COOCHBEHAR | HALDIBARI | COOCH BEHAR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KISMATDAPAT TRIMOHINI HILI DAKSHIN DINAJPUR | HILI | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,773
Closing Date
25 Sept 2024, 6:00 pmClosed
Pradhan SOUTH BERUBARI GP
MANIKGANJ JALPAIGURI
Construction of Drinking Water Over Head Tank With Solar Pump Near Manikganj Bazar PNB at Part No 17/278 under South Berubari GP ID 95864859 (year 2024-25)
2024_ZPHD_752468_3
WB/JAL/SADAR/S.G.P/06/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
SOUTH BERUBARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Pradhan SOUTH BERUBARI GP
₹7,773
26 Nov 2024
17 Sept 2024
28 Sept 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
eProcurement System of Government of West Bengal Created By: AJOY LAMA Created Date/Time: 26-Nov-2024 08:15 PM Tender Title: WB/JAL/SADAR/S.G.P/06/24-25/3 Tender ID: 2024_ZPHD_752468_3
Tender Inviting Authority: PRADHAN SOUTH BERUBARI GRAM PANCHAYAT
Name of Work: Construction of Drinking Water Over Head Tank With Solar Pump Near Manikganj Bazar PNB at Part No 17/278 under South Berubari GP ID 95864859 (year 2024-25) NIT NO:-WB/JAL/SADAR/S.G.P/06/24-25
Contract No: WB/JAL/SADAR/S.G.P/06/24-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL SARKAR (GSTN-19CTAPS6025C1ZS) BID ID -5635228 388639.00 -.05 388444.68 Three Lakh Eighty Eight Thousand Four Hundred and Fourty Four
2.00 BIPLAB BOSE (GSTN-19AKUPB2799P1Z1) BID ID -5635309 388639.00 -.05 388444.68 Three Lakh Eighty Eight Thousand Four Hundred and Fourty Four
3.00 NANDAN KUMAR ROY (GSTN-19AHQPR1707C1Z9) BID ID -5635473 388639.00 -.76 385685.34 Three Lakh Eighty Five Thousand Six Hundred and Eighty Five
4.00 SUDIP KUMAR SINGHA ROY (GSTN-19BSAPS7537M1ZZ) BID ID -5635782 388639.00 -19.99 310950.06 Three Lakh Ten Thousand Nine Hundred and Fifty
5.00 TARUN ROY (GSTN-NA) BID ID -5635044 388639.00 -12.51 340020.26 Three Lakh Fourty Thousand Twenty
6.00 MOHIT KUNDU (GSTN-NA) BID ID -5631806 388639.00 -36.11 248301.46 Two Lakh Fourty Eight Thousand Three Hundred and One
7.00 NARGIS BEGAM (GSTN-NA) BID ID -5635162 388639.00 -24.99 291518.11 Two Lakh Ninty One Thousand Five Hundred and Eighteen
8.00 P.G.CONTRUCTION (GSTN-NA) BID ID -5635764 388639.00 -35.00 252615.35 Two Lakh Fifty Two Thousand Six Hundred and Fifteen
9.00 AKBOR ALI (GSTN-NA) BID ID -5634910 388639.00 -15.51 328361.09 Three Lakh Twenty Eight Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: MOHIT KUNDU(248301.46)
BOQ Summary Details Tender Title: WB/JAL/SADAR/S.G.P/06/24-25/3 Tender ID: 2024_ZPHD_752468_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT KUNDU (BID ID -5631806) 248301.46 L1
2 P.G.CONTRUCTION (BID ID -5635764) 252615.35 L2
3 NARGIS BEGAM (BID ID -5635162) 291518.11 L3
4 SUDIP KUMAR SINGHA ROY (BID ID -5635782) 310950.06 L4
5 AKBOR ALI (BID ID -5634910) 328361.09 L5
6 TARUN ROY (BID ID -5635044) 340020.26 L6
7 NANDAN KUMAR ROY (BID ID -5635473) 385685.34 L7
8 KAMAL SARKAR (BID ID -5635228) 388444.68 L8
9 BIPLAB BOSE (BID ID -5635309) 388444.68 L8
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