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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 | Admitted-Finance |
| 2 | Admitted-Finance JALPAIGURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2 NO DURGANAGAR JHAUTALA BIPIN BIHARE DEY ROAD CHAKDHA NADIA 741222 | CHAKDHA | NADIA | WEST BENGAL | 741222 | Admitted-Finance |
| 5 | Admitted-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
20 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 MONDALGHAT GP
KADOBARIHAT JALPAIGURI
Installation of over head Solar Tank Project at Sadagar Para, under Mandalghat Gram Panchayat, under 15th FC, Activity ID 89015576
2025_ZPHD_795024_1
WB/JAL/SADAR/MGP/5TH SFC /06/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
MONDALGHAT GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
6 Feb 2025
6 Jan 2025
24 Jan 2025
6 Jan 2025
20 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: BASUDEB GUHA ROY Created Date/Time: 06-Feb-2025 07:01 PM Tender Title: WB/JAL/SADAR/MGP/5TH SFC/06/24-25/1 Tender ID: 2025_ZPHD_795024_1
Tender Inviting Authority: Mandalghat Gram Panchayat
Name of Work: Installation of over head Solar Tank Project at Sadagar Para, under Mandalghat Gram Panchayat, under 15th FC, Activity ID: 89015576
Contract No: WB/JAL/SADAR/MGP/15th FC/06/2024-25_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL ROY (GSTN-19AGYPR5973K1Z2) BID ID -6025641 349985.387 -1.020 346415.536 Three Lakh Fourty Six Thousand Four Hundred and Fifteen
2.00 Ranjan Barman (GSTN-19BPYPB0762E1ZQ) BID ID -6025685 349985.387 -0.030 349880.391 Three Lakh Fourty Nine Thousand Eight Hundred and Eighty
3.00 M/S A.P.DEVELOPERS (GSTN-NA) BID ID -6022201 349985.387 -23.130 269033.767 Two Lakh Sixty Nine Thousand Thirty Three
4.00 M/S CHOWDHURY ENTERPRISE (GSTN-NA) BID ID -6025886 349985.387 -14.990 297522.577 Two Lakh Ninty Seven Thousand Five Hundred and Twenty Two
5.00 SANJOY PAUL (GSTN-NA) BID ID -6021787 349985.387 -33.100 234140.224 Two Lakh Thirty Four Thousand One Hundred and Fourty
6.00 Kriti Construction (GSTN-NA) BID ID -6025267 349985.387 -36.000 223990.648 Two Lakh Twenty Three Thousand Nine Hundred and Ninty
7.00 PRASHANTA SARKAR (GSTN-NA) BID ID -6026512 349985.387 -46.640 186752.203 One Lakh Eighty Six Thousand Seven Hundred and Fifty Two
8.00 OM ENTERPRISE (GSTN-NA) BID ID -6024787 349985.387 -39.390 212126.143 Two Lakh Tweleve Thousand One Hundred and Twenty Six
9.00 UNIQUE ENTERPRISE (GSTN-NA) BID ID -6024106 349985.387 -0.025 349897.891 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: PRASHANTA SARKAR(186752.203)
BOQ Summary Details Tender Title: WB/JAL/SADAR/MGP/5TH SFC/06/24-25/1 Tender ID: 2025_ZPHD_795024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANTA SARKAR (BID ID -6026512) 186752.203 L1
2 OM ENTERPRISE (BID ID -6024787) 212126.143 L2
3 Kriti Construction (BID ID -6025267) 223990.648 L3
4 SANJOY PAUL (BID ID -6021787) 234140.224 L4
5 M/S A.P.DEVELOPERS (BID ID -6022201) 269033.767 L5
6 M/S CHOWDHURY ENTERPRISE (BID ID -6025886) 297522.577 L6
7 GOPAL ROY (BID ID -6025641) 346415.536 L7
8 Ranjan Barman (BID ID -6025685) 349880.391 L8
9 UNIQUE ENTERPRISE (BID ID -6024106) 349897.891 L9
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