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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 | Admitted-Finance |
| 3 | Admitted-Finance 2 NO DURGANAGAR JHAUTALA BIPIN BIHARE DEY ROAD CHAKDHA NADIA 741222 | CHAKDHA | NADIA | WEST BENGAL | 741222 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,923
Closing Date
20 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ARABINDA GP SADAR BLOCK JALPAIGURI
MOHIT NAGAR JALPAIGURI
INSTALLATION OF SOLAR DRINKING WATER PROJECT AT KVTG,Sansad No.II, under C.F.C. (Tied) fund under Arabinda G.P.,Sadar Block, District-Jalpaiguri, for the year 2024-25. (Scheme I.D. 68564639/23-24).
2025_ZPHD_826416_5
WB/JAL/SADAR/AGP/8/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
ARABINDA GP SADAR BLOCK JALPAIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,923
Yes
12 Apr 2025
12 Mar 2025
22 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: ARUN BISWAS Created Date/Time: 12-Apr-2025 07:10 PM Tender Title: WB/JAL/SADAR/AGP/8/2024-25/5 Tender ID: 2025_ZPHD_826416_5
Tender Inviting Authority: PRADHAN ARABINDA GRAM PANCHAYAT
Name of Work: INSTALLATION OF SOLAR DRINKING WATER PROJECT AT KVTG,Sansad No.II, under C.F.C. (Tied) fund under Arabinda G.P.,Sadar Block, District-Jalpaiguri, for the year 2024-25. (Scheme I.D. 68564639/23-24).
Contract No: NIT-N.I.T.NO.WB/JAL/SADAR/A.G. P/08/2024-25.FUND-CFC(Tied)/SL. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPALI CONSTRUCTION AND ALLIED WORKS (GSTN-NA) BID ID -6255118 346114.39 -24.30 262048.71 Two Lakh Sixty Two Thousand Fourty Eight
2.00 TARUN ROY (GSTN-NA) BID ID -6256196 346114.39 -43.45 195757.66 One Lakh Ninty Five Thousand Seven Hundred and Fifty Seven
3.00 M/S CHOWDHURY ENTERPRISE (GSTN-NA) BID ID -6254184 346114.39 -19.99 276968.53 Two Lakh Seventy Six Thousand Nine Hundred and Sixty Eight
4.00 SANJOY PAUL (GSTN-NA) BID ID -6253563 346114.39 -33.99 228505.09 Two Lakh Twenty Eight Thousand Five Hundred and Five
5.00 ASHIM SARKAR (GSTN-NA) BID ID -6254390 346114.39 -25.00 259625.54 Two Lakh Fifty Nine Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: TARUN ROY(195757.66)
BOQ Summary Details Tender Title: WB/JAL/SADAR/AGP/8/2024-25/5 Tender ID: 2025_ZPHD_826416_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN ROY (BID ID -6256196) 195757.66 L1
2 SANJOY PAUL (BID ID -6253563) 228505.09 L2
3 ASHIM SARKAR (BID ID -6254390) 259625.54 L3
4 DIPALI CONSTRUCTION AND ALLIED WORKS (BID ID -6255118) 262048.71 L4
5 M/S CHOWDHURY ENTERPRISE (BID ID -6254184) 276968.53 L5
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