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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is SK SIRAJUL HAQUE SUPPLIER | |
| 2 | L2₹5.8 L+₹3,744.86 (0.65%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder | |
| 3 | L3₹5.8 L+₹5,473.25 (0.95%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder |
Tender Value
₹5.8 L
EMD Value
₹11,523
Closing Date
15 Jul 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 PANCHAYAT DOMMARA KEUNTA MADHABDIHI PURBA BARDHAMAN
CONSTRUCTION OF CONCRETE COVERED DRAIN FROM KULPUKUR TAPAN DAS HOUSE TO KARTICK MALLICK HOUSE VIA SUNIL DAS HOUSE , ACTIVITY ID - 89242553 , FUND FROM CFC FY-2024-25 (SPILL OVER) CONVERTED TO OSR FY - 2025-26
2025_ZPHD_875531_2
007/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
KULPUKUR
CONSTRUCTION OF CONCRETE COVERED DRAIN FROM KULPUKUR TAPAN DAS HOUSE TO KARTICK MALLICK HOUSE VIA SUNIL DAS HOUSE , ACTIVITY ID - 89242553 , FUND FROM CFC FY-2024-25 (SPILL OVER) CONVERTED TO OSR FY - 2025-26
5 documents required · 5 mandatory
₹750
₹11,523
Yes
22 Aug 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
15 Jul 2025
9 Jul 2025
9 Jul 2025 - 15 Jul 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 19-Jul-2025 01:07 PM Tender Title: 007/2025-26/OSR/UGP, SL -02 Tender ID: 2025_ZPHD_875531_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE COVERED DRAIN FROM KULPUKUR TAPAN DAS HOUSE TO KARTICK MALLICK HOUSE VIA SUNIL DAS HOUSE , ACTIVITY ID - 89242553 , FUND FROM CFC FY-2024-25 (SPILL OVER) CONVERTED TO OSR FY - 2025-26 , FUND - OSR , FY - 2025-26; UNDER UCHALAN GP , RAINA - II DEV. BLOCK, PURBA BARDHAMAN ZILLAPARISHAD
NIT No / Tenders Ref. No & date: 007/2025-26/OSR/UGP, SL NO - 02
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 -6723896 576132.000 -0.000 576132.000 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
2.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -6724192 576132.000 0.650 579876.858 Five Lakh Seventy Nine Thousand Eight Hundred and Seventy Six
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6723712 576132.000 0.950 581605.254 Five Lakh Eighty One Thousand Six Hundred and Five
Lowest Amount Quoted BY: SK SIRAJUL HAQUE SUPPLIER(576132.000)
BOQ Summary Details Tender Title: 007/2025-26/OSR/UGP, SL -02 Tender ID: 2025_ZPHD_875531_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SIRAJUL HAQUE SUPPLIER (BID ID -6723896) 576132.000 L1
2 DURGA CHARAN DAS (BID ID -6724192) 579876.858 L2
3 SK. MANIRUL ISLAM (BID ID -6723712) 581605.254 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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