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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹7,000
Closing Date
11 May 2023, 6:00 pmClosed
PRADHAN
OFFICE OF THE AMGURI GP MAYNAGURI JALPAIGURI
Construction of Water Purified supply system (reservoir) with Solar energy near ration dealer Kanta Narayan under AmguriGP underMaynaguri PS
2023_ZPHD_525480_2
eNIT-03/AGP/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
AMGURI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Prodhan, Amguri Gram Panchayat
₹7,000
22 May 2023
5 May 2023
13 May 2023
5 May 2023
11 May 2023
5 May 2023
eProcurement System of Government of West Bengal Created By: DEBASISH ROY Created Date/Time: 22-May-2023 05:06 PM Tender Title: eNIT-03/AGP/2023-24 Tender ID: 2023_ZPHD_525480_2
Tender Inviting Authority: Amguri Gram Panchayat, Maynaguri, Jalpaiguri
Name of Work: Construction of Water Purified supply system (reservoir) with Solar energy near ration dealer Kanta Narayan under AmguriGP underMaynaguri PS
Contract No: 03/AGP/MNG/JAL OF 20223-24, SL_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROBIR KUMAR SAHA(GSTN-19AKJPS3724N1ZG) 342180.69 -.35 340983.06 Three Lakh Fourty Thousand Nine Hundred and Eighty Three
2.00 KUNAL KANTI ROY BASUNIA(GSTN-19AGOPR3629J1ZP) 342180.69 -.15 341667.42 Three Lakh Fourty One Thousand Six Hundred and Sixty Seven
3.00 DIPANJAN SARKAR(GSTN-NA) 342180.69 -.15 341667.42 Three Lakh Fourty One Thousand Six Hundred and Sixty Seven
4.00 THE ACTIVE SOLUTION(GSTN-NA) 342180.69 -.20 341496.33 Three Lakh Fourty One Thousand Four Hundred and Ninty Six
5.00 SUKUMAR KANTI SAHA(GSTN-NA) 342180.69 -.25 341325.24 Three Lakh Fourty One Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: PROBIR KUMAR SAHA(340983.06)
BOQ Summary Details Tender Title: eNIT-03/AGP/2023-24 Tender ID: 2023_ZPHD_525480_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROBIR KUMAR SAHA 340983.06 L1
2 SUKUMAR KANTI SAHA 341325.24 L2
3 THE ACTIVE SOLUTION 341496.33 L3
4 DIPANJAN SARKAR 341667.42 L4
5 KUNAL KANTI ROY BASUNIA 341667.42 L4
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