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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₹1.1 LAccepted-AOC | 1st | Accepted-AOC Accepted L1 Bidder is RAKSHAKALI SUPPLY | |
| 2 | 2nd₹1.1 L+₹90,824.39 (456.0%)Rejected-Finance | 2nd | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | 3rd₹1.1 L+₹91,099.19 (457.3%)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
₹1.1 L
EMD Value
₹2,198
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 PURBA BARDHAMAN
RENOVATION WITH SOLAR CONNECTION OF NARAYANPUR ICDS CENTRE (CODE - 19335420310) AT SANKO NARAYANPUR MOUZA
2024_ZPHD_774888_3
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,198
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 03:17 PM Tender Title: 012/2024-25/OSR/UGP, SL NO - 03 Tender ID: 2024_ZPHD_774888_3
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF NARAYANPUR ICDS CENTRE (CODE - 19335420310) AT SANKO NARAYANPUR MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -03
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 -5820174 109919.000 1.000 111018.190 One Lakh Eleven Thousand Eighteen
2.00 RAKSHAKALI SUPPLY (GSTN-NA) BID ID -5820103 109919.000 0.000 109919.000 One Lakh Nine Thousand Nine Hundred and Ninteen
3.00 SK ASRAFUL HAQUE (GSTN-NA) BID ID -5820030 109919.000 0.750 110743.393 One Lakh Ten Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: RAKSHAKALI SUPPLY(109919.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL NO - 03 Tender ID: 2024_ZPHD_774888_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHAKALI SUPPLY (BID ID -5820103) 109919.000 L1
2 SK ASRAFUL HAQUE (BID ID -5820030) 110743.393 L2
3 SUVHANKAR SAHA (BID ID -5820174) 111018.190 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1716648.pdf
boq_comp_chart.xlsx
xlsx
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