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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 | Admitted-Finance |
| 4 | Admitted-Finance EAST AUROBINDA NAGAR JALPAIGURI | SILIGURI | JALPAIGURI | WEST BENGAL | 735101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,923
Closing Date
18 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN ARABINDA GP
MOHIT NAGAR JALPAIGURI
INSTALLATION SOLAR DRINKING WATER PROJECT AT KVTG -I, Sansad No. I, under C.F.C. (Tied) fund under Arabinda G.P.,Sadar Block, District-Jalpaiguri,for the year 2024-25. (Scheme I.D. 98015897/24-25).
2024_ZPHD_767942_2
WB/JAL/SADAR/A.G.P./04/2024-25 3rd call
Open Tender
CIVIL WORKS
Percentage
90 days
ARABINDA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,923
9 Dec 2024
11 Nov 2024
21 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
eProcurement System of Government of West Bengal Created By: BITAN GHOSH Created Date/Time: 09-Dec-2024 09:49 AM Tender Title: WB/JAL/SADAR/AGP/4/24-25/2 Tender ID: 2024_ZPHD_767942_2
Tender Inviting Authority: PRADHAN ARABINDA GRAM PANCHAYAT
Name of Work:INSTALLATION SOLAR DRINKING WATER PROJECT AT KVTG -I, Sansad No. I, under C.F.C. (Tied) fund under Arabinda G.P. for the year 2024-25 as per P.W.D. schedule of rates,(W.B.). (Scheme I.D. 98015897/24-25). NIT NO:-WB/JAL/SADAR/A.G.P./04/2024-25
Contract No: NIT NO:-WB/JAL/SADAR/A.G.P./04/2024-25/02(3rd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAYAMAY SARKAR (GSTN-19BPKPS0037P1Z8) BID ID -5763225 346168.70 -1.25 341841.59 Three Lakh Fourty One Thousand Eight Hundred and Fourty One
2.00 PHOENIX CONSTRUCTION (GSTN-NA) BID ID -5765794 346168.70 -6.31 324325.46 Three Lakh Twenty Four Thousand Three Hundred and Twenty Five
3.00 MUKTI TIKADAR SARKAR (GSTN-NA) BID ID -5763145 346168.70 -1.02 342637.78 Three Lakh Fourty Two Thousand Six Hundred and Thirty Seven
4.00 KARTTIK SARKAR (GSTN-NA) BID ID -5763198 346168.70 -.90 343053.18 Three Lakh Fourty Three Thousand Fifty Three
5.00 SANJOY PAUL (GSTN-NA) BID ID -5762747 346168.70 -28.10 248895.30 Two Lakh Fourty Eight Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: SANJOY PAUL(248895.30)
BOQ Summary Details Tender Title: WB/JAL/SADAR/AGP/4/24-25/2 Tender ID: 2024_ZPHD_767942_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY PAUL (BID ID -5762747) 248895.30 L1
2 PHOENIX CONSTRUCTION (BID ID -5765794) 324325.46 L2
3 DAYAMAY SARKAR (BID ID -5763225) 341841.59 L3
4 MUKTI TIKADAR SARKAR (BID ID -5763145) 342637.78 L4
5 KARTTIK SARKAR (BID ID -5763198) 343053.18 L5
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