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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.5 LAccepted-AOC MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | l1 | Accepted-AOC Accepted | |
| 2 | l2₹10.5 L+₹1,574.55 (0.15%)Rejected-AOC 17 BIPIN GANGULY ROAD KOL 30 | l2 | Rejected-AOC rejected | |
| 3 | l3₹10.5 L+₹2,099.40 (0.20%)Rejected-AOC MOHITNAGAR PASCHIM PARA MOHITNAGAR JALPAIGURI WB 735102 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735102 | l3 | Rejected-AOC Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Proper documents not submitted |
Tender Value
₹10.5 L
EMD Value
₹20,994
Closing Date
30 Nov 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 Officer, Dhupguri Panchayat Samiti
Dhupguri Jalpaiguri
Construction of 03 (three) nos. of Solar Powered Over Head Reserviour and Drinking water Facility at 1) Ujjal Sangha Club Shib mandir, 2) Bhemtia PHC, 3) Purba Altagram PHC within Dhupguri Panchayat Samiti under 15th FCActivity Code 106892490
2024_ZPHD_771755_2
DHUPGURI/EO/NIT-003/2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Dhupguri Block Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,994
18 Feb 2025
21 Nov 2024
3 Dec 2024
21 Nov 2024
30 Nov 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: SANJAY PRADHAN Created Date/Time: 10-Dec-2024 01:36 PM Tender Title: DHUPGURI/EO/NIT-003/2024-25 Tender ID: 2024_ZPHD_771755_2
Tender Inviting Authority: EXECUTIVE OFFICER, DHUPGURI PANCHAYAT SAMITI
Name of Work: Construction of 03 (three) nos. of Solar Powered Over Head Reserviour and Drinking water Facility at 1) Ujjal Sangha Club Shib mandir, 2) Bhemtia PHC, 3) Purba Altagram PHC within Dhupguri Panchayat Samiti under 15th FC fund Activity Code : 102317417/2024-25
e NIT NO- DHUPGURI/EO/NIT-003/2024-25, SL No. 02
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 -5798537 1049699.61 -.15 1048125.06 Ten Lakh Fourty Eight Thousand One Hundred and Twenty Five
2.00 JAYANTA KUMAR DUTTA (GSTN-NA) BID ID -5797759 1049699.61 -.10 1048649.91 Ten Lakh Fourty Eight Thousand Six Hundred and Fourty Nine
3.00 KOUSHIK CHATTERJEE (GSTN-NA) BID ID -5797639 1049699.61 -.30 1046550.51 Ten Lakh Fourty Six Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: KOUSHIK CHATTERJEE(1046550.51)
BOQ Summary Details Tender Title: DHUPGURI/EO/NIT-003/2024-25 Tender ID: 2024_ZPHD_771755_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSHIK CHATTERJEE (BID ID -5797639) 1046550.51 L1
2 DUTTA ENTERPRISE (BID ID -5798537) 1048125.06 L2
3 JAYANTA KUMAR DUTTA (BID ID -5797759) 1048649.91 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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