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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹3.1 L+₹583.81 (0.19%)Rejected-Finance | L2 | Rejected-Finance MORE THAN L1 | |
| 3 | L2₹3.1 L+₹583.81 (0.19%)Rejected-Finance THANJHERA BHATIJOTE DIST DARJEELING WEST BENGAL | BHATIJOTE | DARJEELING | WEST BENGAL | L2 | Rejected-Finance MORE THAN L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
4 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN VOLKA BAROBISHA NO.-I GRAM PANCHAYAT
OFFICE OF THE VOLKA BAROBISHA NO.-I GRAM PANCHAYAT KUMARGRAM ALIPURDUAR 736207
Installation of Solar water ATM near Netaji Sangha Jorai Road at Dakhin Rampur 10/106 under Volka Barobisha No-I G.P. Fund-15th FC Tide
2025_ZPHD_818846_8
WB/APD/KMG/ VB-I GP-ET / 05/2024-2025, DATED 24 /02/2025
Open Tender
CIVIL WORKS
Percentage
60 days
AT 10 106
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Pradhan Volka Barobisha No-I Gram Panchayat
₹6,200
Yes
2 Apr 2025
24 Feb 2025
7 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: PANKAJ KUMAR DHAR Created Date/Time: 13-Mar-2025 10:37 AM Tender Title: Installation of Solar water ATM near Netaji Sangha Jorai Road at Dakhin Rampur 10/106 under Volka Barobisha No-I G.P. Fund-15th FC Tide Tender ID: 2025_ZPHD_818846_8
Tender Inviting Authority: Pradhan, Volka Barobisha No-I Gram Panchayat
Name of Work:Installation of Solar water ATM near Netaji Sangha Jorai Road at Dakhin Rampur 10/106 under Volka Barobisha No-I G.P. Fund-15th FC Tide
Contract No: WB/APD/KMG/ VB-I GP-ET / 05/2024-2025, DATED: 24 /02/2025 SL. No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJIT DAS (GSTN-NA) BID ID -6194172 307267.000 -0.010 307236.273 Three Lakh Seven Thousand Two Hundred and Thirty Six
2.00 BIJOY KUMAR BARUA (GSTN-NA) BID ID -6193871 307267.000 -0.010 307236.273 Three Lakh Seven Thousand Two Hundred and Thirty Six
3.00 Mukul Barman (GSTN-NA) BID ID -6193602 307267.000 -0.200 306652.466 Three Lakh Six Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: Mukul Barman(306652.466)
BOQ Summary Details Tender Title: Installation of Solar water ATM near Netaji Sangha Jorai Road at Dakhin Rampur 10/106 under Volka Barobisha No-I G.P. Fund-15th FC Tide Tender ID: 2025_ZPHD_818846_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukul Barman (BID ID -6193602) 306652.466 L1
2 BIJOY KUMAR BARUA (BID ID -6193871) 307236.273 L2
3 SURAJIT DAS (BID ID -6194172) 307236.273 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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