Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹4.6 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is RAKSHAKALI SUPPLY | |
| 2 | L2₹4.6 L+₹2,513.79 (0.55%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate | |
| 3 | L3₹4.6 L+₹4,799.06 (1.05%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate |
Tender Value
₹4.6 L
EMD Value
₹9,141
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 JADABPUR PRIMARY SCHOOL ,DIS CODE NO- 19252310101 , MOUZA/JL- NARATTAMBATI / 136 ,PLOT NO- 1187, UNDER UCHALAN GP
2025_ZPHD_842850_9
003/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
JADABPUR PRIMARY SCHOOL
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹9,141
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 12:32 PM Tender Title: 003/2025-26/OSR/UGP, SL NO - 09 Tender ID: 2025_ZPHD_842850_9
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT JADABPUR PRIMARY SCHOOL ,DIS CODE NO- 19252310101 , MOUZA/JL- NARATTAMBATI / 136 ,PLOT NO- 1187, UNDER UCHALAN GP
NIT No / Tenders Ref. No & date: 003/2025-26/OSR/UGP, SL NO - 09 , 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 -6408165 457053.000 0.500 459338.265 Four Lakh Fifty Nine Thousand Three Hundred and Thirty Eight
2.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6408345 457053.000 1.000 461623.530 Four Lakh Sixty One Thousand Six Hundred and Twenty Three
3.00 RAKSHAKALI SUPPLY (GSTN-NA) BID ID -6408589 457053.000 -0.050 456824.474 Four Lakh Fifty Six Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: RAKSHAKALI SUPPLY(456824.474)
BOQ Summary Details Tender Title: 003/2025-26/OSR/UGP, SL NO - 09 Tender ID: 2025_ZPHD_842850_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHAKALI SUPPLY (BID ID -6408589) 456824.474 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6408165) 459338.265 L2
3 SK. MANIRUL ISLAM (BID ID -6408345) 461623.530 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .