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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₹2.9 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 1ST LOWEST BIDDER | |
| 2 | 2ND₹2.9 L+₹3,191.65 (1.10%)Rejected-Finance | 2ND | Rejected-Finance Rejected as Greater Than 1st Lowest Bidder | |
| 3 | 3RD₹2.9 L+₹3,917.03 (1.35%)Rejected-Finance | 3RD | Rejected-Finance Rejected as Greater Than 1st Lowest Bidder |
Tender Value
₹2.9 L
EMD Value
₹5,803
Closing Date
24 Sept 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
CONSTRUCTION OF PCC ROAD FROM MANDARPUR GOLAM ASPIYA KHAN HOUSE TO MOJAMMAL HAQUE HOUSE AT MANDARPUR
2024_ZPHD_748136_2
006/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
MANDARPUR SCHEME
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,803
Yes
4 Oct 2024
10 Sept 2024
27 Sept 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
10 Sept 2024 - 19 Sept 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 30-Sep-2024 04:01 PM Tender Title: 006/2024-25/OSR/UGP, SL NO - 02 Tender ID: 2024_ZPHD_748136_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PCC ROAD FROM MANDARPUR GOLAM ASPIYA KHAN HOUSE TO MOJAMMEL HAQUE HOUSEAT MANDARPUR :: FUND - OSR , FY - 2024-25
Contract No: 006/2024-25/OSR/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 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -5591086 290150.000 1.000 293051.500 Two Lakh Ninty Three Thousand Fifty One
2.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -5594421 290150.000 1.250 293776.875 Two Lakh Ninty Three Thousand Seven Hundred and Seventy Six
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5595300 290150.000 -0.100 289859.850 Two Lakh Eighty Nine Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER(289859.850)
BOQ Summary Details Tender Title: 006/2024-25/OSR/UGP, SL NO - 02 Tender ID: 2024_ZPHD_748136_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5595300) 289859.850 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -5591086) 293051.500 L2
3 SK. MANIRUL ISLAM (BID ID -5594421) 293776.875 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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