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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,785
Closing Date
25 Mar 2025, 6:55 pmClosed
PRADHAN, MOULANI GP, KRANTI, JALPAIGURI
PRADHAN, MOULANI GRAM PANCHAYAT , BLOCK - KRANTI , DIST.- JALPAIGURI, PIN-735219, WEST BENGAL.
SOLAR WATER PURIFIER SYSTEM AT NEAR HOUSE OF MAJEN ROY (SAMSAD NO - 20/249 ) UNDER MOULANI GRAM PANCHAYAT. AAP SL NO - 59/24-25, FUND - 15TH F.C (TIED) ACTIVITY CODE-93313232/ TIED/ 2024-25. (3rd Call of NIT-08/Sl-03)
2025_ZPHD_828289_1
09/MOU/KRT/JAL/WB/24-25(3RD)
Open Tender
CIVIL WORKS
Percentage
30 days
MOULANI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,785
Yes
17 Apr 2025
18 Mar 2025
28 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: ARINDAM SAHA Created Date/Time: 17-Apr-2025 11:09 AM Tender Title: 09/MOU/KRT/JAL/WB/24-25/SL-01 Tender ID: 2025_ZPHD_828289_1
Tender Inviting Authority: PRADHAN, MOULANI GRAM PANCHAYAT, KRANTI DEVELOPMENT BLOCK, JALPAIGURI
Name of Work: SOLAR WATER PURIFIER SYSTEM AT NEAR HOUSE OF MAJEN ROY ( SAMSAD NO - 20/249 ) UNDER MOULANI GRAM PANCHAYAT. AAP SL NO - 59/24-25, FUND - 15TH F.C ( TIED ) Activity Code-93313232/ TIED/ 2024-25.
Contract No: 09/MOU/KRT/JAL/WB/24-25/SL-01 (3RD CALL) DATED: 13-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJANA ENTERPRISE (GSTN-19BMEPM1228D1ZC) BID ID -6257821 339224.50 -23.00 261202.87 Two Lakh Sixty One Thousand Two Hundred and Two
2.00 HARKUMAR BARMAN (GSTN-19ALUPB1343C1ZC) BID ID -6271594 339224.50 -11.00 301909.81 Three Lakh One Thousand Nine Hundred and Nine
3.00 BABLU ROY (GSTN-19ASAPR8186J1Z0) BID ID -6273237 339224.50 -13.50 293429.19 Two Lakh Ninty Three Thousand Four Hundred and Twenty Nine
4.00 PRAPHULLA SARKAR (GSTN-NA) BID ID -6270134 339224.50 -27.50 245937.76 Two Lakh Fourty Five Thousand Nine Hundred and Thirty Seven
5.00 SANJOY PAUL (GSTN-NA) BID ID -6268647 339224.50 -10.10 304962.83 Three Lakh Four Thousand Nine Hundred and Sixty Two
6.00 ranjan roy (GSTN-NA) BID ID -6270375 339224.50 -1.50 334136.13 Three Lakh Thirty Four Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: PRAPHULLA SARKAR(245937.76)
BOQ Summary Details Tender Title: 09/MOU/KRT/JAL/WB/24-25/SL-01 Tender ID: 2025_ZPHD_828289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAPHULLA SARKAR (BID ID -6270134) 245937.76 L1
2 ANJANA ENTERPRISE (BID ID -6257821) 261202.87 L2
3 BABLU ROY (BID ID -6273237) 293429.19 L3
4 HARKUMAR BARMAN (BID ID -6271594) 301909.81 L4
5 SANJOY PAUL (BID ID -6268647) 304962.83 L5
6 ranjan roy (BID ID -6270375) 334136.13 L6
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