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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₹1.7 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is SK ASRAFUL HAQUE | |
| 2 | L2₹1.7 L+₹1,238.45 (0.75%)Rejected-Finance VILLAGE GOPALPURA TODABHIM VILLAGE GOPALPURA TODABHIM KARAULI RAJASTHAN 321611 VILLAGE GOPALPURA TODABHIM VILLAGE GOPALPURA TODABHIM KARAULI RAJASTHAN 321611 KARAULI RAJASTHAN 321611 UDYAM RJ 23 0015879 | KARAULI | RAJASTHAN | 321611 | L2 | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | L3₹1.7 L+₹1,651.27 (1.00%)Rejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹1.7 L
EMD Value
₹3,303
Closing Date
6 Dec 2024, 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 gp
RENOVATION WITH SOLAR CONNECTION OF NANDANPUR MUSLIMPARA ICDS CENTRE (CODE - 19335420419) AT NANDANPUR MOUZA
2024_ZPHD_774888_36
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,303
Yes
7 Jan 2025
28 Nov 2024
9 Dec 2024
28 Nov 2024
6 Dec 2024
28 Nov 2024
28 Nov 2024 - 6 Dec 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 11-Dec-2024 12:00 PM Tender Title: 012/2024-25/OSR/UGP, SL No - 36 Tender ID: 2024_ZPHD_774888_36
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF NANDANPUR MUSLIMPARA ICDS CENTRE (CODE - 19335420419) AT NANDANPUR MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -5818580 165127.000 1.000 166778.270 One Lakh Sixty Six Thousand Seven Hundred and Seventy Eight
2.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5820609 165127.000 0.750 166365.453 One Lakh Sixty Six Thousand Three Hundred and Sixty Five
3.00 SK ASRAFUL HAQUE (GSTN-NA) BID ID -5818498 165127.000 -0.000 165127.000 One Lakh Sixty Five Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: SK ASRAFUL HAQUE(165127.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL No - 36 Tender ID: 2024_ZPHD_774888_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ASRAFUL HAQUE (BID ID -5818498) 165127.000 L1
2 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5820609) 166365.453 L2
3 SUVHANKAR SAHA (BID ID -5818580) 166778.270 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1717565.pdf
boq_comp_chart.xlsx
xlsx
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