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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₹11.8 LAccepted-AOC VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC Accepted 1st Lowest Bidder is SUVHANKAR SAHA as per Quoted Rate is AT PER | |
| 2 | L2₹11.8 L+₹5,302.07 (0.45%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | L3₹11.9 L+₹10,015.01 (0.85%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹11.8 L
EMD Value
₹23,565
Closing Date
17 Mar 2025, 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 KEUNTA DOMMARA MADHABDIHI PURBA BARDHAMAN
RENOVATION WITH SOLAR CONNECTION OF GHUSTIA ICDS CENTRE DISC - 19335420311 AT NANADANPUR MOUZA FINANCIAL BUDJET YEAR- 2024-25 FUND- OSR
2025_ZPHD_822003_1
018/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
GHUSTIA ICDS
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹23,565
Yes
17 Apr 2025
1 Mar 2025
20 Mar 2025
1 Mar 2025
17 Mar 2025
1 Mar 2025
1 Mar 2025 - 17 Mar 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 20-Mar-2025 10:22 AM Tender Title: 018/2024-25/OSR/UGP, SL NO - 01 Tender ID: 2025_ZPHD_822003_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: RENOVATION WITH SOLAR CONNECTION OF GHUSTIA ICDS CENTRE (CODE - 19335420311) AT NANADANPUR MOUZA ; ACTIVITY ID- _______________; FINANCIAL BUDJET YEAR- 2024-25; FUND- OSR
Contract No: 018/2024-25/OSR/UGP , SL NO - 01, DT - 01/03/2025
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 -6244747 1178237.000 -0.000 1178237.000 Eleven Lakh Seventy Eight Thousand Two Hundred and Thirty Seven
2.00 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -6244904 1178237.000 0.850 1188252.015 Eleven Lakh Eighty Eight Thousand Two Hundred and Fifty Two
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6244823 1178237.000 0.450 1183539.067 Eleven Lakh Eighty Three Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: SUVHANKAR SAHA(1178237.000)
BOQ Summary Details Tender Title: 018/2024-25/OSR/UGP, SL NO - 01 Tender ID: 2025_ZPHD_822003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVHANKAR SAHA (BID ID -6244747) 1178237.000 L1
2 SK. MANIRUL ISLAM (BID ID -6244823) 1183539.067 L2
3 SK SIRAJUL HAQUE SUPPLIER (BID ID -6244904) 1188252.015 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1828893.pdf
boq_comp_chart.xlsx
xlsx
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