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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹2.9 L+₹1,176.75 (0.40%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹2.9 L+₹1,470.93 (0.50%)Rejected-Finance ASHOKNAGAR JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹3.0 L+₹5,442.44 (1.86%)Rejected-Finance NEWTOWN PARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹2.9 L
EMD Value
₹5,900
Closing Date
30 Dec 2024, 6:00 pmClosed
Executive Engineer AI Jalpaiguri Agri Irrigation D
Executive Engineer AI Jalpaiguri Agri Irrigation Division Rajbaripara Jalpaiguri
NIT NO. 15/24_25/NP_ JAL_AI_DIV_GROUP_1 REWINDING OF PUMP MOTOR SET 7 nos 20 HP PUMP MOTOR for Govt owned DTW scheme of Jalpaiguri Agri Irrigation Sub Division under the office of the Executive Engineer AI Jalpaiguri Agri Irrigation Division
2024_WRDD_785459_1
15/24_25/NP_ JAL_AI_DIV_GROUP_1
Open Tender
Electrical Work/ Equipment
Percentage
90 days
Jalpaiguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
10 Feb 2025
16 Dec 2024
2 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: RAJA GHOSH Created Date/Time: 15-Jan-2025 05:45 PM Tender Title: NIT NO. 15/24_25/NP_ JAL_AI_DIV_GROUP_1 Tender ID: 2024_WRDD_785459_1
Tender Inviting Authority: Executive Engineer (A-I), Jalpaiguri (Agri- Irrigation) Division, Rajbaripara, Jalpaiguri. Telephone No : 03561 230468
Name of Work: REWINDING OF PUMP MOTOR SET [7 nos 20 HP PUMP MOTOR] for Govt owned DTW scheme of Jalpaiguri (Agri-Irrigation) Sub-Division under the office of the Executive Engineer (A-I), Jalpaiguri (Agri-Irrigation) Division. NIT NO. 15/24-25/NP JAL(AI)DIV_GROUP-1
Contract No: NIT NO. 15/24-25/NP JAL(AI)DIV_GROUP-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-19ACTPD3891R1Z1) BID ID -5915521 294185.85 -.60 292420.73 Two Lakh Ninty Two Thousand Four Hundred and Twenty
2.00 NIRANJAN KUMAR DAS (GSTN-19ACTPD9173C1ZA) BID ID -5917891 294185.85 1.25 297863.17 Two Lakh Ninty Seven Thousand Eight Hundred and Sixty Three
3.00 MRITYUNJAY DEB (GSTN-19AFTPD5351H1Z6) BID ID -5912217 294185.85 -.10 293891.66 Two Lakh Ninty Three Thousand Eight Hundred and Ninty One
4.00 BISWAS ENTERPRISE (GSTN-NA) BID ID -5915326 294185.85 -.20 293597.48 Two Lakh Ninty Three Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: DUTTA ENTERPRISE(292420.73)
BOQ Summary Details Tender Title: NIT NO. 15/24_25/NP_ JAL_AI_DIV_GROUP_1 Tender ID: 2024_WRDD_785459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE (BID ID -5915521) 292420.73 L1
2 BISWAS ENTERPRISE (BID ID -5915326) 293597.48 L2
3 MRITYUNJAY DEB (BID ID -5912217) 293891.66 L3
4 NIRANJAN KUMAR DAS (BID ID -5917891) 297863.17 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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