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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is SAROJINI CONSTRUCTION | |
| 2 | L2₹2.7 L+₹1,355.45 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate | |
| 3 | L3₹2.7 L+₹2,710.90 (1.00%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate |
Tender Value
₹2.7 L
EMD Value
₹5,422
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 FATIKGRAM PRIMARY SCHOOL ,DIS CODE NO- 19252310302 , MOUZA/JL- NARATTAMBATI / 136 ,PLOT NO- 2728, UNDER UCHALAN GP
2025_ZPHD_842850_2
003/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
FATIKGRAM PRIMARY SCHOOL
Please refer Tender documents.
7 documents required · 7 mandatory
₹250
₹5,422
Yes
27 May 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 12:07 PM Tender Title: 003/2025-26/OSR/UGP, SL NO - 02 Tender ID: 2025_ZPHD_842850_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT FATIKGRAM PRIMARY SCHOOL ,DIS CODE NO- 19252310302 , MOUZA/JL- NARATTAMBATI / 136 ,PLOT NO- 2728, UNDER UCHALAN GP
NIT No / Tenders Ref. No & date: 003/2025-26/OSR/UGP, SL NO - 02 , 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 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -6407417 271090.000 0.500 272445.450 Two Lakh Seventy Two Thousand Four Hundred and Fourty Five
2.00 SAROJINI CONSTRUCTION (GSTN-NA) BID ID -6408872 271090.000 0.000 271090.000 Two Lakh Seventy One Thousand Ninty
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6407455 271090.000 1.000 273800.900 Two Lakh Seventy Three Thousand Eight Hundred
Lowest Amount Quoted BY: SAROJINI CONSTRUCTION(271090.000)
BOQ Summary Details Tender Title: 003/2025-26/OSR/UGP, SL NO - 02 Tender ID: 2025_ZPHD_842850_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJINI CONSTRUCTION (BID ID -6408872) 271090.000 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6407417) 272445.450 L2
3 SK. MANIRUL ISLAM (BID ID -6407455) 273800.900 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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