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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance SAILABANI A 2 HALER MATHA MILITARY RD NEW RANGIA DARJEELING WEST BENGAL 734013 | NEW RANGIA | DARJEELING | WEST BENGAL | 734013 | L1 | Accepted-Finance Quoted lowest rate | |
| 2 | L2₹10.3 L+₹1,765.37 (0.17%)Rejected-Finance COLLAGE PARA BURIBALASON BAGDOGRA BAGDOGRA DARJEELING WEST BENGAL 734014 | BAGDOGRA | DARJEELING | WEST BENGAL | 734014 | L2 | Rejected-Finance Unsuccessful bidder | |
| 3 | L3₹10.4 L+₹4,361.51 (0.42%)Rejected-Finance DESHBANDHUPARA NAXALBARI DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L3 | Rejected-Finance Unsuccessful bidder | |
| 4 | L3₹10.4 L+₹4,361.51 (0.42%)Rejected-Finance GOURIJOTE KHARIBARI DARJEELING 734427 | DARJEELING | WEST BENGAL | 734427 | L3 | Rejected-Finance Unsuccessful bidder | |
| 5 | L4₹10.4 L+₹5,296.12 (0.51%)Rejected-Finance | L4 | Rejected-Finance Unsuccessful bidder |
Tender Value
₹10.4 L
EMD Value
₹20,769
Closing Date
14 Mar 2025, 3:30 pmClosed
District Engineer,Siliguri Mahakuma Parishad
SILIGURI MAHAKUMA PARISHAD 3, HAREN MUKHERJEE ROAD, HAKIMPARA NEAR KANCHANJUNGHA STADIUM, SILIGURI-734001
Installation of Solar PV Drinking Water system (standard type with double filter) additional 02 unit at Khoribari Block.
2025_ZPHD_821525_1
39-DE/SMP/2024-25 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
Khoribari Block.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,769
Yes
SMP AC MEETING HALL 1ST FLOOR
7 Jul 2025
1 Mar 2025
17 Mar 2025
1 Mar 2025
14 Mar 2025
1 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: SUPRIYA MONDAL Created Date/Time: 30-Apr-2025 01:38 PM Tender Title: 39-DE/SMP/2024-25 (2nd Call)/01 Tender ID: 2025_ZPHD_821525_1
Tender Inviting Authority: Siliguri Mahakuma Parishad
Name of Work: Installation of Solar PV Drinking Water system (standard type with double filter) additional 02 unit at Khoribari Block.
Contract Person : District Engineer, Siliguri Mahakuma Parishad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAUSIK AICH (GSTN-19AHGPA8358L1ZW) BID ID -6233716 1038456.36 -.01 1038352.51 Ten Lakh Thirty Eight Thousand Three Hundred and Fifty Two
2.00 GHOSH CONTRACTOR (GSTN-19AQHPG9092M1Z3) BID ID -6235893 1038456.36 -.35 1034821.76 Ten Lakh Thirty Four Thousand Eight Hundred and Twenty One
3.00 JP SOLAR (GSTN-19AUFPB0426Q1ZI) BID ID -6236109 1038456.36 -.52 1033056.39 Ten Lakh Thirty Three Thousand Fifty Six
4.00 M/S.PURABI ENTERPRISE (GSTN-NA) BID ID -6236154 1038456.36 -.10 1037417.90 Ten Lakh Thirty Seven Thousand Four Hundred and Seventeen
5.00 RNA Enterprise (GSTN-NA) BID ID -6233735 1038456.36 -.10 1037417.90 Ten Lakh Thirty Seven Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: JP SOLAR(1033056.39)
BOQ Summary Details Tender Title: 39-DE/SMP/2024-25 (2nd Call)/01 Tender ID: 2025_ZPHD_821525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP SOLAR (BID ID -6236109) 1033056.39 L1
2 GHOSH CONTRACTOR (BID ID -6235893) 1034821.76 L2
3 RNA Enterprise (BID ID -6233735) 1037417.90 L3
4 M/S.PURABI ENTERPRISE (BID ID -6236154) 1037417.90 L3
5 KAUSIK AICH (BID ID -6233716) 1038352.51 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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