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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₹2.9 LAccepted-AOC 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 | 1ST | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | 2ND₹2.9 L+₹3,193.65 (1.10%)Rejected-Finance | 2ND | Rejected-Finance Rejected as Greater Than 1st Lowest Bidder | |
| 3 | 2ND₹2.9 L+₹3,919.48 (1.35%)Rejected-Finance | 2ND | Rejected-Finance Rejected as Greater Than 1st Lowest Bidder |
Tender Value
₹2.9 L
EMD Value
₹5,807
Closing Date
24 Sept 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
UCGALAN GRAM PANCHAYAT DOMMARA KEUNTA PURBA BARDHAMAN
CONSTRUCTION OF PCC ROAD FROM MANDARPUR ISLAM KHAN HOUSE TO GOLAM ASPIYA KHAN HOUSE AT MANDARPUR
2024_ZPHD_748136_1
006/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
MANDARPUR SCHEME
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,807
Yes
4 Oct 2024
10 Sept 2024
27 Sept 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
10 Sept 2024 - 19 Sept 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 30-Sep-2024 04:00 PM Tender Title: 006/2024-25/OSR/UGP, SL NO - 01 Tender ID: 2024_ZPHD_748136_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PCC ROAD FROM MANDARPUR ISLAM KHAN HOUSE TO GOLAM ASPIYA KHAN HOUSE AT MANDARPUR :: FUND - OSR , FY - 2024-25
Contract No: 006/2024-25/OSR/UGP , SL NO - 01
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 -5591078 290332.000 1.000 293235.320 Two Lakh Ninty Three Thousand Two Hundred and Thirty Five
2.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -5591170 290332.000 1.250 293961.150 Two Lakh Ninty Three Thousand Nine Hundred and Sixty One
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5595291 290332.000 -0.100 290041.668 Two Lakh Ninty Thousand Fourty One
Lowest Amount Quoted BY: BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER(290041.668)
BOQ Summary Details Tender Title: 006/2024-25/OSR/UGP, SL NO - 01 Tender ID: 2024_ZPHD_748136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5595291) 290041.668 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -5591078) 293235.320 L2
3 SK. MANIRUL ISLAM (BID ID -5591170) 293961.150 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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