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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₹11.8 LAccepted-AOC | L1 | Accepted-AOC Accepted 1st Lowest Bidder is SK ASRAFUL HAQUE as per Quoted Rate is AT PER | |
| 2 | L2₹11.8 L+₹5,891.19 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | L3₹11.9 L+₹7,658.54 (0.65%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹11.8 L
EMD Value
₹23,565
Closing Date
17 Mar 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
UCHALAN GRAM PANCHAYAT DOMMARA KEUNTA PURBA BARDHAMAN
RENOVATION WITH SOLAR CONNECTION OF UCHALAN PASCHIM MUSLIMPARA ICDS CENTRE DISC - 19335420326 AT UCHALAN MOUZA FINANCIAL BUDJET YEAR- 2024-25 FUND- OSR
2025_ZPHD_822003_2
018/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
UCHALAN PASCHIM MUSLIMPARA ICDS
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹23,565
Yes
17 Apr 2025
1 Mar 2025
20 Mar 2025
1 Mar 2025
17 Mar 2025
1 Mar 2025
1 Mar 2025 - 17 Mar 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 20-Mar-2025 10:26 AM Tender Title: 018/2024-25/OSR/UGP, SL NO - 02 Tender ID: 2025_ZPHD_822003_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: RENOVATION WITH SOLAR CONNECTION OF UCHALAN PASCHIM MUSLIMPARA ICDS CENTRE (CODE - 19335420326) AT UCHALAN MOUZA ; ACTIVITY ID- _______________; FINANCIAL BUDJET YEAR- 2024-25; FUND- OSR
Contract No: 018/2024-25/OSR/UGP , SL NO - 02, DT - 01/03/2025
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 -6241890 1178237.000 0.650 1185895.541 Eleven Lakh Eighty Five Thousand Eight Hundred and Ninty Five
2.00 SK ASRAFUL HAQUE (GSTN-NA) BID ID -6241809 1178237.000 -0.000 1178237.000 Eleven Lakh Seventy Eight Thousand Two Hundred and Thirty Seven
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6241856 1178237.000 0.500 1184128.185 Eleven Lakh Eighty Four Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: SK ASRAFUL HAQUE(1178237.000)
BOQ Summary Details Tender Title: 018/2024-25/OSR/UGP, SL NO - 02 Tender ID: 2025_ZPHD_822003_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ASRAFUL HAQUE (BID ID -6241809) 1178237.000 L1
2 SK. MANIRUL ISLAM (BID ID -6241856) 1184128.185 L2
3 SK SIRAJUL HAQUE SUPPLIER (BID ID -6241890) 1185895.541 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1828900.pdf
boq_comp_chart.xlsx
xlsx
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