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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC SENPARA DIST JALPAIGURI PIN 735101 | SENPARA | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹29.6 L+₹7,429.99 (0.25%)Rejected-AOC 4 NO GHUMTI JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-AOC 2nd Lowest Bidder | |
| 3 | L3₹29.8 L+₹22,289.97 (0.75%)Rejected-AOC DWARIKANAGAR RANAGHAT NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L3 | Rejected-AOC 3rd Lowest Bidder |
Tender Value
₹29.7 L
EMD Value
₹59,500
Closing Date
6 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer AI Jalpaiguri Agri Irrigation D
Executive Engineer AI Jalpaiguri Agri Irrigation Division Rajbaripara Jalpaiguri
NIT NO_3_24_25_ Gr No_1 Drilling and Installation of 100 mm dia 6 Nos STW SOLAR including Solar PV System at BRAJAPUR KHARIJA BERUBARI II in Mouja BERUBARI GP KHARIJA BERUBARI II Plot No 383 373 515 341 304 231 in JALPAIGURI SADAR Bloc
2024_WRDD_735149_1
3/24-25/CS/STW(S)/JAL(AI)1_2
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
Jalpaiguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹59,500
16 Nov 2024
17 Aug 2024
9 Sept 2024
17 Aug 2024
6 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: RAJA GHOSH Created Date/Time: 30-Sep-2024 06:43 PM Tender Title: 3/24-25/CS/STW(S)/JAL(AI)1_2 Tender ID: 2024_WRDD_735149_1
Tender Inviting Authority: Executive Engineer (A-I), Jalpaiguri (Agri- Irrigation) Division, Rajbaripara, Jalpaiguri. Telephone No : 03561 230468
Name of Work: Drilling & Installation of 100 mm dia 6 Nos STW (SOLAR) including Solar PV System at BRAJAPUR ( KHARIJA BERUBARI-II) in Mouja BERUBARI GP KHARIJA BERUBARI - II Plot No 383, 373, 515, 341, 304, 231 in JALPAIGURI SADAR Block of JALPAIGURI District under CORE SECTOR 2024-25 Programme. NIT NO. 3/24-25/CS/STW(S)/JAL(AI)DIV Gr No-1
Contract No: NIT NO. 3/24-25/CS/STW(S)/JAL(AI)DIV Gr No-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP KUMAR KUNDU (GSTN-19AEVPK7303R1ZI) BID ID -5520738 2971995.89 -.28 2963674.30 Twenty Nine Lakh Sixty Three Thousand Six Hundred and Seventy Four
2.00 KAMAL DAS (GSTN-19AGOPD9318G1Z4) BID ID -5523385 2971995.89 .22 2978534.28 Twenty Nine Lakh Seventy Eight Thousand Five Hundred and Thirty Four
3.00 BILTU DAS (GSTN-NA) BID ID -5520699 2971995.89 -.53 2956244.31 Twenty Nine Lakh Fifty Six Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: BILTU DAS(2956244.31)
BOQ Summary Details Tender Title: 3/24-25/CS/STW(S)/JAL(AI)1_2 Tender ID: 2024_WRDD_735149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BILTU DAS (BID ID -5520699) 2956244.31 L1
2 ANUP KUMAR KUNDU (BID ID -5520738) 2963674.30 L2
3 KAMAL DAS (BID ID -5523385) 2978534.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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