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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₹1.4 LAccepted-AOC VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC Accepted L1 Bidder is SUVHANKAR SAHA | |
| 2 | L2₹1.4 L+₹1,051.41 (0.75%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | L3₹1.4 L+₹1,401.88 (1.00%)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 | L3 | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹1.4 L
EMD Value
₹2,804
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 EKLAKSHMI SAHAPARA ICDS CENTRE (CODE - 19335420415) AT EKLAKSHMI MOUZA
2024_ZPHD_774888_32
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,804
Yes
7 Jan 2025
28 Nov 2024
9 Dec 2024
24 Nov 2025
24 Nov 2025
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 11:49 AM Tender Title: 012/2024-25/OSR/UGP, SL No - 32 Tender ID: 2024_ZPHD_774888_32
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF EKLAKSHMI SAHAPARA ICDS CENTRE (CODE - 19335420415) AT EKLAKSHMI MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -32
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 -5822606 140188.000 0.000 140188.000 One Lakh Fourty Thousand One Hundred and Eighty Eight
2.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -5823781 140188.000 0.750 141239.410 One Lakh Fourty One Thousand Two Hundred and Thirty Nine
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5823609 140188.000 1.000 141589.880 One Lakh Fourty One Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: SUVHANKAR SAHA(140188.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL No - 32 Tender ID: 2024_ZPHD_774888_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVHANKAR SAHA (BID ID -5822606) 140188.000 L1
2 DURGA CHARAN DAS (BID ID -5823781) 141239.410 L2
3 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5823609) 141589.880 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1717401.pdf
boq_comp_chart.xlsx
xlsx
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