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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₹1.7 LAccepted-AOC | 1st | Accepted-AOC Accepted L1 Bidder is RAKSHAKALI SUPPLY | |
| 2 | 2nd₹1.7 L+₹1,249.73 (0.75%)Rejected-Finance | 2nd | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | 3rd₹1.7 L+₹1,666.30 (1.00%)Rejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 3rd | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹1.7 L
EMD Value
₹3,333
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 GRAM PANCHAYAT DOMMARA KEUNTA MADHABDIHI PURBA BARDHAMAN
RENOVATION WITH SOLAR CONNECTION OF UCHALAN AMM TALA ICDS CENTRE (CODE - 19335420313) AT UCHALAN MOUZA
2024_ZPHD_774888_5
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,333
Yes
8 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: 09-Dec-2024 03:26 PM Tender Title: 012/2024-25/OSR/UGP, SL No - 05 Tender ID: 2024_ZPHD_774888_5
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF UCHALAN AMM TALA ICDS CENTRE (CODE - 19335420313) AT UCHALAN MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -05
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 -5820178 166630.000 1.000 168296.300 One Lakh Sixty Eight Thousand Two Hundred and Ninty Six
2.00 SK ASRAFUL HAQUE (GSTN-NA) BID ID -5820057 166630.000 0.750 167879.725 One Lakh Sixty Seven Thousand Eight Hundred and Seventy Nine
3.00 RAKSHAKALI SUPPLY (GSTN-NA) BID ID -5820109 166630.000 0.000 166630.000 One Lakh Sixty Six Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: RAKSHAKALI SUPPLY(166630.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL No - 05 Tender ID: 2024_ZPHD_774888_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHAKALI SUPPLY (BID ID -5820109) 166630.000 L1
2 SK ASRAFUL HAQUE (BID ID -5820057) 167879.725 L2
3 SUVHANKAR SAHA (BID ID -5820178) 168296.300 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1716708.pdf
boq_comp_chart.xlsx
xlsx
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