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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 | 1st₹2.8 LAccepted-Finance | 1st | Accepted-Finance Accepted as 1st Lowest | |
| 2 | 2ND₹2.8 L+₹423.51 (0.15%)Rejected-Finance | 2ND | Rejected-Finance Rejected as a Grater Than 1st Lowest | |
| 3 | 3rd₹2.8 L+₹1,835.20 (0.65%)Rejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 3rd | Rejected-Finance Rejected as a Grater Than 1st Lowest |
Tender Value
₹2.8 L
EMD Value
₹5,647
Closing Date
5 Jul 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
UCHALAN GRAM PANVHAYAT DOMMARA KEUNTA PURBA BARDHAMAN
CONSTRUCTION OF CEMENT CONCRETE DRAIN FROM SAMANTA PARA MONSA TALA MONDIR TO TILOK PAL HOME AT NARATTAMBATI
2024_ZPHD_700575_1
001/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
NARATTAMBATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,647
Yes
11 Jul 2025
26 Jun 2024
8 Jul 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
26 Jun 2024 - 5 Jul 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 10-Jul-2024 01:01 PM Tender Title: 001/2024-25/OSR/UGP, SL NO - 01 Tender ID: 2024_ZPHD_700575_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CEMENT CONCRETE DRAIN FROM SAMANTA PARA MONSA TALA MONDIR TO TILOK PAL HOME AT NARATTAMBATI, FUND - OSR, 2024-25
Contract No: 001/2024-25/OSR/UGP , SL NO - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -5156861 282339.000 0.000 282339.000 Two Lakh Eighty Two Thousand Three Hundred and Thirty Nine
2.00 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -5158142 282339.000 0.500 283750.695 Two Lakh Eighty Three Thousand Seven Hundred and Fifty
3.00 RAKSHAKALI SUPPLY(GSTN-NA)--5156879 282339.000 -0.150 281915.492 Two Lakh Eighty One Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: RAKSHAKALI SUPPLY(281915.492)
BOQ Summary Details Tender Title: 001/2024-25/OSR/UGP, SL NO - 01 Tender ID: 2024_ZPHD_700575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHAKALI SUPPLY 281915.492 L1
2 SK SIRAJUL HAQUE SUPPLIER 282339.000 L2
3 SUVHANKAR SAHA 283750.695 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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