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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 10 UDAY GRAM PANCHAYAT GANGARAMPUR DAKSHIN DINAJPUR WEST BENGAL | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.0 L+₹120 (0.04%)Rejected-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC Higher Bidder |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
23 May 2025, 4:00 pmClosed
Pradhan
No 10 Uday Gp
Installation of Drinking water Supply with Iron Guard Solar System in front of H/O Jharu Barla at Hannahar at Bhuihara at Panchagram Sansad
2025_ZPHD_846178_1
02/UGP 14/05/2025 182/25-26,Sl-2
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Panchagram
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹6,000
10 Jun 2025
16 May 2025
26 May 2025
16 May 2025
23 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: ASIT BARAN KUNDU Created Date/Time: 28-May-2025 05:37 PM Tender Title: Solar water Tender ID: 2025_ZPHD_846178_1
Tender Inviting Authority: Pradhan, 10No. Uday GP, Fulbari, GMP
Name of Work:Installation of Drinking water Supply with Iron Guard Solar System in front of H/O Jharu Barla at Hannahar at Bhuihara at Panchagram Sansad ( work ID-97672683)
Contract No: 02/UGP/2025-26, Dt- 14/05/2025, Memo -182/UGP/2025-26, Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYA SARKAR (GSTN-NA) BID ID -6440759 300000.000 -0.080 299760.000 Two Lakh Ninty Nine Thousand Seven Hundred and Sixty
2.00 SADDAM CONSRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -6439977 300000.000 -0.040 299880.000 Two Lakh Ninty Nine Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: PRIYA SARKAR(299760.000)
BOQ Summary Details Tender Title: Solar water Tender ID: 2025_ZPHD_846178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYA SARKAR (BID ID -6440759) 299760.000 L1
2 SADDAM CONSRUCTION AND ORDER SUPPLIER (BID ID -6439977) 299880.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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