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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₹6.7 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is SK SIRAJUL HAQUE SUPPLIER | |
| 2 | L2₹6.7 L+₹4,339.02 (0.65%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder | |
| 3 | L3₹6.7 L+₹6,675.41 (1.00%)Rejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance Rejected as Greater than L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Due to Insufficient Credential Amount |
Tender Value
₹6.7 L
EMD Value
₹13,351
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 PANCHAYET DOMMARA KEUNTA MADHABDIHI PURBA BARDHAMAN
CONSTRUCTION OF CONCRETE COVERED DRAIN FROM KEUNTA BAMUN PARA BISTUPADA NAYEK KHAMAR CC ROAD TO KUSHADHAJ DOLUI HOUSE DRAIN AT KEUNTA
2025_ZPHD_875531_1
007/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
KEUNTA
CONSTRUCTION OF CONCRETE COVERED DRAIN FROM KEUNTA BAMUN PARA BISTUPADA NAYEK KHAMAR CC ROAD TO KUSHADHAJ DOLUI HOUSE DRAIN AT KEUNTA
5 documents required · 5 mandatory
₹750
₹13,351
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 01:06 PM Tender Title: 007/2025-26/OSR/UGP, SL -01 Tender ID: 2025_ZPHD_875531_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE COVERED DRAIN FROM KEUNTA BAMUN PARA BISTUPADA NAYEK KHAMAR CC ROAD TO KUSHADHAJ DOLUI HOUSE DRAIN AT KEUNTA , 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 - 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 -6723870 667541.000 -0.000 667541.000 Six Lakh Sixty Seven Thousand Five Hundred and Fourty One
2.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -6724161 667541.000 0.650 671880.017 Six Lakh Seventy One Thousand Eight Hundred and Eighty
3.00 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -6726389 667541.000 1.000 674216.410 Six Lakh Seventy Four Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: SK SIRAJUL HAQUE SUPPLIER(667541.000)
BOQ Summary Details Tender Title: 007/2025-26/OSR/UGP, SL -01 Tender ID: 2025_ZPHD_875531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SIRAJUL HAQUE SUPPLIER (BID ID -6723870) 667541.000 L1
2 DURGA CHARAN DAS (BID ID -6724161) 671880.017 L2
3 SUVHANKAR SAHA (BID ID -6726389) 674216.410 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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