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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 | L1₹1.8 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 | L1 | Accepted-AOC Accepted L1 Bidder is BHARAT CONSTRUCTION AND GENERAL OREDER SUPPLIER | |
| 2 | L2₹1.8 L+₹1,763.04 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected as Grater than L1 Bideder | |
| 3 | L3₹1.8 L+₹2,203.80 (1.25%)Rejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance Rejected as Grater than L1 Bideder |
Tender Value
₹1.8 L
EMD Value
₹3,526
Closing Date
21 Dec 2024, 10:50 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
UCHALAN GRAM PANCHAYAT KEUNTA DOMMARA PURBA BARDHAMAN
Construction of 6 nos vertical filter chember and silt chamber at kalui kherse par , kalui Murgee khata , Maniary MSK , Maniary Bagan para , Maniary near Dhiren chandra house , Maniary Bag para , at Mouza KALUI , MANIARY
2024_ZPHD_784008_2
013/2024-25/SBM-G/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
KALUI AND MANIARY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,526
Yes
8 Jan 2025
13 Dec 2024
24 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
13 Dec 2024 - 20 Dec 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 26-Dec-2024 06:36 AM Tender Title: 013/2024-25/SBM-G/UGP, SL NO - 02 Tender ID: 2024_ZPHD_784008_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: Construction of 6 nos vertical filter chember&silt chamber at kalui kherse par , kalui Murgee khata , Maniary MSK , Maniary Bagan para , Maniary near Dhiren chandra house , Maniary Bag para , at Mouza KALUI , MANIARY
Contract No: 013/2024-25/SBM-G/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 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -5895117 176304.000 1.250 178507.800 One Lakh Seventy Eight Thousand Five Hundred and Seven
2.00 MS SADDAM ENTERPRISE (GSTN-NA) BID ID -5895072 176304.000 1.000 178067.040 One Lakh Seventy Eight Thousand Sixty Seven
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5895017 176304.000 -0.000 176304.000 One Lakh Seventy Six Thousand Three Hundred and Four
Lowest Amount Quoted BY: BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER(176304.000)
BOQ Summary Details Tender Title: 013/2024-25/SBM-G/UGP, SL NO - 02 Tender ID: 2024_ZPHD_784008_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5895017) 176304.000 L1
2 MS SADDAM ENTERPRISE (BID ID -5895072) 178067.040 L2
3 SUVHANKAR SAHA (BID ID -5895117) 178507.800 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1737553.pdf
boq_comp_chart.xlsx
xlsx
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