Loading
Loading…
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₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder is MS SADDAM ENTERPRISE | |
| 2 | L2₹5.4 L+₹2,938.09 (0.55%)Rejected-Finance | L2 | Rejected-Finance Rejected as BOQ Rate Grater than 1st Lowest Bidder | |
| 3 | L3₹5.4 L+₹4,540.69 (0.85%)Rejected-Finance | L3 | Rejected-Finance Rejected as BOQ Rate Grater than 1st Lowest Bidder |
Tender Value
₹5.3 L
EMD Value
₹10,684
Closing Date
28 Aug 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
UCHALAN GRAM PANCHAYET DOMMARA KEUNTA PURBA BARDHAMAN
CONSTRUCTION CONCRETE COVERED DRAIN WITH OUTLET FILTER CHAMBER FROM SAMTA PUKUR KON TO DEV KHAL AT GHUSTIA , ACTIVITY ID - 112343331 , SANSAD- VI , MOUZA - NANDANPUR / 132
2025_ZPHD_892908_2
015/2025-26/CFC/TIED/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
GHUSTIA
Please refer Tender documents.
7 documents required · 7 mandatory
₹750
₹10,684
Yes
25 Sept 2025
20 Aug 2025
1 Sept 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
20 Aug 2025 - 28 Aug 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 12-Sep-2025 04:52 PM Tender Title: 015/2025-26/CFC/TIED/UGP, SL-02 Tender ID: 2025_ZPHD_892908_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION CONCRETE COVERED DRAIN WITH OUTLET FILTER CHAMBER FROM SAMTA PUKUR KON TO DEV KHAL AT GHUSTIA , ACTIVITY ID - 112343331 ; SANSAD- VI ; MOUZA - NANDANPUR / 132 ,FUND- CFC (TIED) , FY-2025-26
NIT No / Tenders Ref. No & date: 015/2025-26/OSR/UGP, SL NO - 02 , Online Generated ID - 2025_ZPHD_892908_2
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 -6880720 534199.000 0.550 537137.095 Five Lakh Thirty Seven Thousand One Hundred and Thirty Seven
2.00 MS SADDAM ENTERPRISE (GSTN-NA) BID ID -6880664 534199.000 -0.000 534199.000 Five Lakh Thirty Four Thousand One Hundred and Ninty Nine
3.00 RAKSHAKALI SUPPLY (GSTN-NA) BID ID -6880739 534199.000 0.850 538739.692 Five Lakh Thirty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: MS SADDAM ENTERPRISE(534199.000)
BOQ Summary Details Tender Title: 015/2025-26/CFC/TIED/UGP, SL-02 Tender ID: 2025_ZPHD_892908_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SADDAM ENTERPRISE (BID ID -6880664) 534199.000 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6880720) 537137.095 L2
3 RAKSHAKALI SUPPLY (BID ID -6880739) 538739.692 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .