Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance TEACHERS LANE WEST ARABINDA NAGAR WARD NO 23 P O DIST JALPAIGURI PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,785
Closing Date
21 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, LATAGURI GP
Prodhan, LATAGURI Gram Panchayet, under Kranti Development Block. P.O. and Dist. Jalpaiguri, PIN-735218, West Bengal
SOLAR WATER ATM PROJECT OF PHULSING ROY HOUSE PART NO 20-241 UNDER LATAGURI GP WITHIN KRANTI BLOCK UNDER 15TH FC TIED GRANT ACTIVITY ID - 97265088 OF 2024-25
2024_ZPHD_769327_3
eNIT-12/15-TIED/LTG/KRNT/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
LATAGURI GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,785
Yes
30 Nov 2024
14 Nov 2024
23 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: SANJIB SARKAR Created Date/Time: 30-Nov-2024 04:03 PM Tender Title: eNIT-12/TIED/LTG/KRNT/4-25/03 Tender ID: 2024_ZPHD_769327_3
Tender Inviting Authority: PRADHAN, LATAGURI GRAM PANCHAYET, KRANTI BlOCK, JALPAIGURI
Name of Work: SOLAR WATER ATM PROJECT OF PHULSING ROY HOUSE PART NO 20-241 UNDER LATAGURI GP WITHIN KRANTI BLOCK UNDER 15TH FC TIED GRANT ACTIVITY ID - 97265088 OF 2024-25
Contract No: eeNIT-12/15th-TIED/LTG/KRANTI/24-25/SL-03 Date :14 / 11 /2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TUNE ENTERPRISE (GSTN-19BIPPS2578P1ZZ) BID ID -5771108 339225.07 -6.30 317853.89 Three Lakh Seventeen Thousand Eight Hundred and Fifty Three
2.00 DEBABRATA KARMAKAR (GSTN-NA) BID ID -5772900 339225.07 -9.68 306388.08 Three Lakh Six Thousand Three Hundred and Eighty Eight
3.00 STAR SHOPPING NETWORK (GSTN-NA) BID ID -5770818 339225.07 -7.26 314597.33 Three Lakh Fourteen Thousand Five Hundred and Ninty Seven
4.00 SEULI GHOSH (GSTN-NA) BID ID -5768467 339225.07 -2.25 331592.51 Three Lakh Thirty One Thousand Five Hundred and Ninty Two
5.00 DIPANJAN SARKAR (GSTN-NA) BID ID -5772964 339225.07 -26.89 248007.45 Two Lakh Fourty Eight Thousand Seven
Lowest Amount Quoted BY: DIPANJAN SARKAR(248007.45)
BOQ Summary Details Tender Title: eNIT-12/TIED/LTG/KRNT/4-25/03 Tender ID: 2024_ZPHD_769327_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANJAN SARKAR (BID ID -5772964) 248007.45 L1
2 DEBABRATA KARMAKAR (BID ID -5772900) 306388.08 L2
3 STAR SHOPPING NETWORK (BID ID -5770818) 314597.33 L3
4 M/S TUNE ENTERPRISE (BID ID -5771108) 317853.89 L4
5 SEULI GHOSH (BID ID -5768467) 331592.51 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .