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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₹3.3 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 Accepted 1st Lowest Bidder is BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER by offered rate 0.100 percent below | |
| 2 | 2ND₹3.3 L+₹492.72 (0.15%)Rejected-Finance | 2ND | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | 3RD₹3.3 L+₹3,777.50 (1.15%)Rejected-Finance | 3RD | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹3.3 L
EMD Value
₹6,570
Closing Date
29 Nov 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 DOMMAR KEUNTA PURBA BARDHAMAN
CONSTRUCTION OF CONCRETE ROAD FROM GHUSTIA NIMAI MALIK HOUSE TO DHIREN RAY HOUSE ACTIVITY ID- 89366016
2024_ZPHD_769003_1
011/2024-25/CFC/UN-TIED/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
GHUSTIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹6,570
Yes
5 Dec 2024
20 Nov 2024
2 Dec 2024
20 Nov 2024
29 Nov 2024
20 Nov 2024
20 Nov 2024 - 29 Nov 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 02-Dec-2024 12:45 PM Tender Title: 011/2024-25/CFC/UN-TIED/UGP Tender ID: 2024_ZPHD_769003_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:CONSTRUCTION OF CONCRETE ROAD FROM GHUSTIA NIMAI MALIK HOUSE TO DHIREN RAY HOUSE; ACTIVITY ID- 89366016
Contract No: 011/2024-25/CFC/UN-TIED/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 -5794956 328478.000 0.000 328478.000 Three Lakh Twenty Eight Thousand Four Hundred and Seventy Eight
2.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -5795478 328478.000 1.000 331762.780 Three Lakh Thirty One Thousand Seven Hundred and Sixty Two
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5794861 328478.000 -0.150 327985.283 Three Lakh Twenty Seven Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER(327985.283)
BOQ Summary Details Tender Title: 011/2024-25/CFC/UN-TIED/UGP Tender ID: 2024_ZPHD_769003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5794861) 327985.283 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -5794956) 328478.000 L2
3 SK. MANIRUL ISLAM (BID ID -5795478) 331762.780 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1702693.pdf
boq_comp_chart.xlsx
xlsx
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