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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 43 D H ROAD NILANJANA APARTMENT 2ND FLOOR FLAT 2A BEHALA KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | Admitted-Finance |
| 2 | Admitted-Finance EAST AUROBINDA NAGAR JALPAIGURI | SILIGURI | JALPAIGURI | WEST BENGAL | 735101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | 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 OF SOLAR DRINKING WATER PROJECT WEST KUMAR PARA,Sansad No.XVII, under C.F.C. (Tied) fund under Arabinda G.P.,Sadar Block, District-Jalpaiguri, for the year 2024-25. (Scheme I.D. 98017963/24-25).
2024_ZPHD_767942_5
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 10:06 AM Tender Title: WB/JAL/SADAR/AGP/4/24-25/5 Tender ID: 2024_ZPHD_767942_5
Tender Inviting Authority: PRADHAN ARABINDA GRAM PANCHAYAT
Name of Work:INSTALLATION OF SOLAR DRINKING WATER PROJECT WEST KUMAR PARA-XVII, Sansad No.XVII, 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. 98017963/24-25).
Contract No: NIT NO:-WB/JAL/SADAR/A.G.P./04/2024-25/05(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 Ranjan Barman (GSTN-19BPYPB0762E1ZQ) BID ID -5760738 346168.70 -22.07 269769.27 Two Lakh Sixty Nine Thousand Seven Hundred and Sixty Nine
2.00 SANJOY PAUL (GSTN-NA) BID ID -5762764 346168.70 -29.10 245433.61 Two Lakh Fourty Five Thousand Four Hundred and Thirty Three
3.00 PHOENIX CONSTRUCTION (GSTN-NA) BID ID -5765996 346168.70 -28.00 249241.46 Two Lakh Fourty Nine Thousand Two Hundred and Fourty One
4.00 SEULI GHOSH (GSTN-NA) BID ID -5760680 346168.70 -.15 345649.45 Three Lakh Fourty Five Thousand Six Hundred and Fourty Nine
5.00 Kriti Construction (GSTN-NA) BID ID -5760850 346168.70 -.05 345995.62 Three Lakh Fourty Five Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: SANJOY PAUL(245433.61)
BOQ Summary Details Tender Title: WB/JAL/SADAR/AGP/4/24-25/5 Tender ID: 2024_ZPHD_767942_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY PAUL (BID ID -5762764) 245433.61 L1
2 PHOENIX CONSTRUCTION (BID ID -5765996) 249241.46 L2
3 Ranjan Barman (BID ID -5760738) 269769.27 L3
4 SEULI GHOSH (BID ID -5760680) 345649.45 L4
5 Kriti Construction (BID ID -5760850) 345995.62 L5
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