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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance LOCATION WEST BENGAL | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-Finance Valid bidder | |
| 2 | L2₹1.9 L+₹16,254.14 (9.16%)Accepted-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Accepted-Finance Valid bidder | |
| 3 | L3₹2.2 L+₹38,669.68 (21.8%)Accepted-Finance N A | PALWAL | HARYANA | 121004 | L3 | Accepted-Finance Valid bidder | |
| 4 | L4₹2.3 L+₹52,417.88 (29.5%)Accepted-Finance KARBALA ROAD RECORD ROOM P O COSSIMBAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742102 | MURSHIDABAD | WEST BENGAL | 742102 | L4 | Accepted-Finance Valid bidder | |
| 5 | L5₹2.3 L+₹52,440.87 (29.6%)Accepted-Finance SAHAVITA | L5 | Accepted-Finance Valid bidder |
Tender Value
₹2.3 L
EMD Value
₹4,598
Closing Date
28 Feb 2025, 3:00 pmClosed
Prodhan
Prodhan Patirajpur GP, Itahar, U/D
Instalation of soler sub marsible with water purifier for drinking water at in front of health centre at Piralipara Narihat
2025_ZPHD_819033_1
10/16/Pati/25, Dt-21.02.25, Sl-4
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
NARIHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Prodhan Patirajpur GP, Itahar, U/D
₹4,598
1 Nov 2025
22 Feb 2025
3 Mar 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
eProcurement System of Government of West Bengal Created By: SIBNATH BHOWMIK Created Date/Time: 12-Mar-2025 12:20 PM Tender Title: Instalation of soler sub marsible with Tender ID: 2025_ZPHD_819033_1
Tender Inviting Authority: PRADHAN, PATIRAJPUR GRAM PANCHAYAT, UTTAR DINAJPUR.
Name of Work: Instalation of soler sub marsible with water purifier for drinking water at in front of health centre at Piralipara Narihat, Sl-4
NIT No: 10/2024-25(1ST CALL) Memo.No-16 /Pati/25 Dated: - 21.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -6180796 229903.00 -15.75 193693.28 One Lakh Ninty Three Thousand Six Hundred and Ninty Three
2.00 BASAK CONSTRUCTION (GSTN-NA) BID ID -6180690 229903.00 -.02 229857.02 Two Lakh Twenty Nine Thousand Eight Hundred and Fifty Seven
3.00 PIONEER CO OPER LABOUR CONT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6181151 229903.00 -.01 229880.01 Two Lakh Twenty Nine Thousand Eight Hundred and Eighty
4.00 MONO CONSTRUCTION (GSTN-NA) BID ID -6180617 229903.00 -6.00 216108.82 Two Lakh Sixteen Thousand One Hundred and Eight
5.00 JAYANTA CHANDRA SARKAR (GSTN-NA) BID ID -6180377 229903.00 -22.82 177439.14 One Lakh Seventy Seven Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: JAYANTA CHANDRA SARKAR(177439.14)
BOQ Summary Details Tender Title: Instalation of soler sub marsible with Tender ID: 2025_ZPHD_819033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA CHANDRA SARKAR (BID ID -6180377) 177439.14 L1
2 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -6180796) 193693.28 L2
3 MONO CONSTRUCTION (BID ID -6180617) 216108.82 L3
4 BASAK CONSTRUCTION (BID ID -6180690) 229857.02 L4
5 PIONEER CO OPER LABOUR CONT AND CONST SOCIETY LTD (BID ID -6181151) 229880.01 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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