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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₹4.0 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is DURGA CHARAN DAS | |
| 2 | L2₹4.0 L+₹1,984.07 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate | |
| 3 | L3₹4.0 L+₹3,968.13 (1.00%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate |
Tender Value
₹4.0 L
EMD Value
₹7,936
Closing Date
16 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DOMMARA KEUNTA MADHABDIHI PURBA BARDHAMAN
CONSTRUCTION OF BOUNDARY WALL AT NARAYANPUR PRIMARY SCHOOL ,DIS CODE NO- 19252310601 , MOUZA/JL- SANKO NARAYANPUR / 139 ,PLOT NO- 70, UNDER UCHALAN GP
2025_ZPHD_842850_7
003/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
NARAYANPUR PRIMARY SCHOOL
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹7,936
Yes
15 Jul 2025
8 May 2025
19 May 2025
8 May 2025
16 May 2025
8 May 2025
8 May 2025 - 16 May 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 20-May-2025 12:27 PM Tender Title: 003/2025-26/OSR/UGP, SL NO - 07 Tender ID: 2025_ZPHD_842850_7
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT NARAYANPUR PRIMARY SCHOOL ,DIS CODE NO- 19252310601 , MOUZA/JL- SANKO NARAYANPUR / 139 ,PLOT NO- 70, UNDER UCHALAN GP
NIT No / Tenders Ref. No & date: 003/2025-26/OSR/UGP, SL NO - 07 , DT - 07/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -6407080 396813.000 -0.000 396813.000 Three Lakh Ninty Six Thousand Eight Hundred and Thirteen
2.00 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -6407115 396813.000 0.500 398797.065 Three Lakh Ninty Eight Thousand Seven Hundred and Ninty Seven
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6407140 396813.000 1.000 400781.130 Four Lakh Seven Hundred and Eighty One
Lowest Amount Quoted BY: DURGA CHARAN DAS(396813.000)
BOQ Summary Details Tender Title: 003/2025-26/OSR/UGP, SL NO - 07 Tender ID: 2025_ZPHD_842850_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CHARAN DAS (BID ID -6407080) 396813.000 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6407115) 398797.065 L2
3 SK. MANIRUL ISLAM (BID ID -6407140) 400781.130 L3
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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