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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₹2.2 LAccepted-Finance | 1ST | Accepted-Finance Accepted as 1st Lowest | |
| 2 | 2ND₹2.2 L+₹336.19 (0.15%)Rejected-Finance | 2ND | Rejected-Finance Rejected as Grater Than 1st Lowest | |
| 3 | 3RD₹2.3 L+₹1,456.83 (0.65%)Rejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 3RD | Rejected-Finance Rejected as Grater Than 1st Lowest |
Tender Value
₹2.2 L
EMD Value
₹4,483
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 PANCHAYAT DOMMARA , KEUNTA PURBA BARDHAMAN
CONSTURCTION OF CEMENT CONCRETE ROAD WITH DRAIN AND GUARD WALL FROM SUBHASIS DUTTA HOME TO PROSANTA DUTTA HOME AT MIRJAPUR DUTTA PARA
2024_ZPHD_700575_2
001/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
MIRJAPUR DUTTA PARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,483
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 01:03 PM Tender Title: 001/2024-25/OSR/UGP, SL NO - 01 Tender ID: 2024_ZPHD_700575_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTURCTION OF CEMENT CONCRETE ROAD WITH DRAIN AND GUARD WALL FROM SUBHASIS DUTTA HOME TO PROSANTA DUTTA HOME AT MIRJAPUR DUTTA PARA , FUND - OSR, 2024-25
Contract No: 001/2024-25/OSR/UGP , SL NO - 02
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 -5158107 224127.000 0.000 224127.000 Two Lakh Twenty Four Thousand One Hundred and Twenty Seven
2.00 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -5158173 224127.000 0.500 225247.635 Two Lakh Twenty Five Thousand Two Hundred and Fourty Seven
3.00 RAKSHAKALI SUPPLY(GSTN-NA)--5156910 224127.000 -0.150 223790.810 Two Lakh Twenty Three Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: RAKSHAKALI SUPPLY(223790.810)
BOQ Summary Details Tender Title: 001/2024-25/OSR/UGP, SL NO - 01 Tender ID: 2024_ZPHD_700575_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHAKALI SUPPLY 223790.810 L1
2 SK SIRAJUL HAQUE SUPPLIER 224127.000 L2
3 SUVHANKAR SAHA 225247.635 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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