Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DOMOHANI MAYNAGURI | JALPAIGURI | WEST BENGAL | 734001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHAKTI NAGAR DIST JALPAIGURI PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
8 Nov 2025, 12:42 amClosed
EXECUTIVE OFFICER
MAYNAGURI PANCHAYET SAMITY
CONSTRUCTION OF WATER PURIFIED SUPPLY SYSTEM WITH SOLAR ENERGY AT DASPARA ICDS CENTRE IN THE PART OF 16/68 AT DOMOHANI-I GP UNDER MAYNAGURI PANCHAYET SAMITY
2025_ZPHD_920365_24
eNIT No.-05/EO/MNG/JAL/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Maynaguri
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
EXECUTIVE OFFICER
₹10,000
Yes
14 Nov 2025
11 Oct 2025
17 Nov 2025
17 Nov 2025
17 Nov 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: PROSENJIT KUNDU Created Date/Time: 13-Nov-2025 05:27 PM Tender Title: CONSTRUCTION OF WATER PURIFIED SUPPLY SYSTEM WITH SOLAR ENERGY AT DASPARA ICDS CENTRE IN THE PART OF 16/68 AT DOMOHANI-I GP UNDER MAYNAGURI PANCHAYET SAMITY Tender ID: 2025_ZPHD_920365_24
Tender Inviting Authority: Executive Officer,Maynaguri Panchayet Samity , Jalpaiguri
Name of Work: CONSTRUCTION OF WATER PURIFIED SUPPLY SYSTEM WITH SOLAR ENERGY AT DASPARA ICDS CENTRE IN THE PART OF 16/68 AT DOMOHANI-I GP UNDER MAYNAGURI PANCHAYET SAMITY
Contract No: eNIT No.-05/EO/MNG/JAL/2025-26 , DATED-10.10.2025, SL-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Adwija Construction (GSTN-19ADZPC9916D1Z2) BID ID -7315879 500197.72 -1.99 490243.79 Four Lakh Ninety Thousand Two Hundred and Forty Three
2.00 J C PAUL AND SONS (GSTN-19AENPP3629R1ZG) BID ID -7313369 500197.72 -47.77 261253.27 Two Lakh Sixty One Thousand Two Hundred and Fifty Three
3.00 M/S LOKENATH ENTERPRISE (GSTN-19AVRPD7249Q1ZJ) BID ID -7316435 500197.72 -7.99 460231.92 Four Lakh Sixty Thousand Two Hundred and Thirty One
4.00 Jalpesh Paul (GSTN-NA) BID ID -7316113 500197.72 -19.99 400208.20 Four Lakh Two Hundred and Eight
5.00 EVEREST CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7315776 500197.72 -1.11 494645.53 Four Lakh Ninety Four Thousand Six Hundred and Forty Five
6.00 THE ACTIVE SOLUTION (GSTN-NA) BID ID -7315107 500197.72 -37.99 310172.61 Three Lakh Ten Thousand One Hundred and Seventy Two
7.00 AKIB JAVED (GSTN-NA) BID ID -7314696 500197.72 -19.99 400208.20 Four Lakh Two Hundred and Eight
Lowest Amount Quoted BY: J C PAUL AND SONS(261253.27)
BOQ Summary Details Tender Title: CONSTRUCTION OF WATER PURIFIED SUPPLY SYSTEM WITH SOLAR ENERGY AT DASPARA ICDS CENTRE IN THE PART OF 16/68 AT DOMOHANI-I GP UNDER MAYNAGURI PANCHAYET SAMITY Tender ID: 2025_ZPHD_920365_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J C PAUL AND SONS (BID ID -7313369) 261253.27 L1
2 THE ACTIVE SOLUTION (BID ID -7315107) 310172.61 L2
3 AKIB JAVED (BID ID -7314696) 400208.20 L3
4 Jalpesh Paul (BID ID -7316113) 400208.20 L3
5 M/S LOKENATH ENTERPRISE (BID ID -7316435) 460231.92 L4
6 Adwija Construction (BID ID -7315879) 490243.79 L5
7 EVEREST CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7315776) 494645.53 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .