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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 VILL LALKUTIPARA P S P O SURI DIST BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,500
Closing Date
19 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE SALBARI-I G.P. BANARHAT JALPAIGURI
CONSTRUCTION OF TOILET AT THE LAND OF DEUNIYAPARA SCHOOL SAMSAD I ID 97045513
2024_ZPHD_732106_1
eNIT- 04/SAL-I GP/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Salbari-I G.P
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
The Pradhan, Salbari-I G.P, Banarhat, Jalpaiguri
₹6,500
6 Feb 2025
10 Aug 2024
22 Aug 2024
10 Aug 2024
19 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: RANADIP ROY Created Date/Time: 13-Sep-2024 01:11 PM Tender Title: 04/SAL-I GP/2024-25 Tender ID: 2024_ZPHD_732106_1
Tender Inviting Authority:PRADHAN, SALBARI-I GP, BANARHAT, JALPAIGURI
Name of Work: CONSTRUCTION OF TOILET AT THE LAND OF DEUNIYAPARA SCHOOL SAMSAD I ID – 97045513
Contract No: eNIT- 04/SAL-I GP/2024-25 SL_01
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 -5450877 334371.61 -.80 331696.64 Three Lakh Thirty One Thousand Six Hundred and Ninty Six
2.00 UTTAM ROY(GSTN-NA)--5449647 334371.61 -.45 332866.94 Three Lakh Thirty Two Thousand Eight Hundred and Sixty Six
3.00 SHYAM CHAND SARKAR(GSTN-NA)--5451225 334371.61 -.60 332365.38 Three Lakh Thirty Two Thousand Three Hundred and Sixty Five
4.00 DINESWAR ROY(GSTN-NA)--5454607 334371.61 -.50 332699.76 Three Lakh Thirty Two Thousand Six Hundred and Ninty Nine
5.00 GOPAL SARKAR(GSTN-NA)--5455094 334371.61 -.50 332699.76 Three Lakh Thirty Two Thousand Six Hundred and Ninty Nine
6.00 JAGADANANDA ROY(GSTN-NA)--5452118 334371.61 -.45 332866.94 Three Lakh Thirty Two Thousand Eight Hundred and Sixty Six
7.00 MANIK ROY(GSTN-NA)--5451966 334371.61 -.45 332866.94 Three Lakh Thirty Two Thousand Eight Hundred and Sixty Six
8.00 NAGEN SARKAR(GSTN-NA)--5453275 334371.61 -.45 332866.94 Three Lakh Thirty Two Thousand Eight Hundred and Sixty Six
9.00 MUNMUN ROY(GSTN-NA)--5452761 334371.61 -.40 333034.13 Three Lakh Thirty Three Thousand Thirty Four
10.00 KARTTIK SARKAR(GSTN-NA)--5451380 334371.61 -.60 332365.38 Three Lakh Thirty Two Thousand Three Hundred and Sixty Five
11.00 SADIQUE MAHAMMAD(GSTN-NA)--5449957 334371.61 -1.05 330860.71 Three Lakh Thirty Thousand Eight Hundred and Sixty
12.00 SUJAN BHOWMICK(GSTN-NA)--5450426 334371.61 -.60 332365.38 Three Lakh Thirty Two Thousand Three Hundred and Sixty Five
13.00 ATUL MANDAL(GSTN-NA)--5452539 334371.61 -.40 333034.13 Three Lakh Thirty Three Thousand Thirty Four
14.00 MUKTI TIKADAR SARKAR(GSTN-NA)--5451227 334371.61 -.70 332031.01 Three Lakh Thirty Two Thousand Thirty One
Lowest Amount Quoted BY: SADIQUE MAHAMMAD(330860.71)
BOQ Summary Details Tender Title: 04/SAL-I GP/2024-25 Tender ID: 2024_ZPHD_732106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADIQUE MAHAMMAD 330860.71 L1
2 DAYAMAY SARKAR 331696.64 L2
3 MUKTI TIKADAR SARKAR 332031.01 L3
4 SHYAM CHAND SARKAR 332365.38 L4
5 SUJAN BHOWMICK 332365.38 L4
6 KARTTIK SARKAR 332365.38 L4
7 GOPAL SARKAR 332699.76 L5
8 DINESWAR ROY 332699.76 L5
9 MANIK ROY 332866.94 L6
10 UTTAM ROY 332866.94 L6
11 JAGADANANDA ROY 332866.94 L6
12 NAGEN SARKAR 332866.94 L6
13 MUNMUN ROY 333034.13 L7
14 ATUL MANDAL 333034.13 L7
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