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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 JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance TEACHERS LANE WEST ARABINDA NAGAR WARD NO 23 P O DIST JALPAIGURI PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,785
Closing Date
21 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, LATAGURI GP
Prodhan, LATAGURI Gram Panchayet, under Kranti Development Block. P.O. and Dist. Jalpaiguri, PIN-735218, West Bengal
SOLAR WATER ATM PROJECT INFRONT OF SUKUMAR BISWAS HOUSE PART NO 20-234 LATAGURI GP WITHIN KRANTI BLOCK UNDER 15TH FC TIED GRANT ACTIVITY ID - 97264422 OF 2024-25
2024_ZPHD_769327_2
eNIT-12/15-TIED/LTG/KRNT/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
LATAGURI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,785
Yes
30 Nov 2024
14 Nov 2024
23 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: SANJIB SARKAR Created Date/Time: 30-Nov-2024 03:57 PM Tender Title: eNIT-12/TIED/LTG/KRNT/24-25/02 Tender ID: 2024_ZPHD_769327_2
Tender Inviting Authority: PRADHAN, LATAGURI GRAM PANCHAYET, KRANTI BlOCK, JALPAIGURI
Name of Work: SOLAR WATER ATM PROJECT INFRONT OF SUKUMAR BISWAS HOUSE PART NO 20-234 LATAGURI GP WITHIN KRANTI BLOCK UNDER 15TH FC TIED GRANT ACTIVITY ID - 97264422 OF 2024-25
Contract No: eeNIT-12/15th-TIED/LTG/KRANTI/24-25/SL-02 Date :14 / 11 /2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TUNE ENTERPRISE (GSTN-19BIPPS2578P1ZZ) BID ID -5771099 339225.07 -6.20 318193.12 Three Lakh Eighteen Thousand One Hundred and Ninty Three
2.00 DEBABRATA KARMAKAR (GSTN-NA) BID ID -5772890 339225.07 -10.30 304284.89 Three Lakh Four Thousand Two Hundred and Eighty Four
3.00 SEULI GHOSH (GSTN-NA) BID ID -5768459 339225.07 -2.25 331592.51 Three Lakh Thirty One Thousand Five Hundred and Ninty Two
4.00 STAR SHOPPING NETWORK (GSTN-NA) BID ID -5770805 339225.07 -6.92 315750.70 Three Lakh Fifteen Thousand Seven Hundred and Fifty
5.00 DIPANJAN SARKAR (GSTN-NA) BID ID -5772948 339225.07 -26.89 248007.45 Two Lakh Fourty Eight Thousand Seven
Lowest Amount Quoted BY: DIPANJAN SARKAR(248007.45)
BOQ Summary Details Tender Title: eNIT-12/TIED/LTG/KRNT/24-25/02 Tender ID: 2024_ZPHD_769327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANJAN SARKAR (BID ID -5772948) 248007.45 L1
2 DEBABRATA KARMAKAR (BID ID -5772890) 304284.89 L2
3 STAR SHOPPING NETWORK (BID ID -5770805) 315750.70 L3
4 M/S TUNE ENTERPRISE (BID ID -5771099) 318193.12 L4
5 SEULI GHOSH (BID ID -5768459) 331592.51 L5
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