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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 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 ORDER SUPPLIER and L1 Bidder provided offer rate is AT PER | |
| 2 | L2₹2.4 L+₹1,218.60 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected as BOQ Greater than L1 Bidder | |
| 3 | L3₹2.5 L+₹1,827.90 (0.75%)Rejected-Finance | L3 | Rejected-Finance Rejected as BOQ Greater than L1 Bidder |
Tender Value
₹2.4 L
EMD Value
₹4,874
Closing Date
5 Jun 2025, 6:00 pmClosed
PRODHAN
UCHALAN GRAM PANCHAYET DOMMARA KEUNTA MADHABDIHI PURBA BARDHAMAN
Road side plantation from Kalui dhan vana kol to Kelekanda Fatikgram more
2025_ZPHD_853611_2
004/2025-26/OSR/UGP
Open Tender
Supply
Percentage
90 days
Kalui dhan vana kol to Kelekanda Fatikgram more
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹4,874
Yes
15 Jul 2025
28 May 2025
9 Jun 2025
28 May 2025
5 Nov 2025
28 May 2025
28 May 2025 - 5 Jun 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 12-Jun-2025 12:50 PM Tender Title: 004/2025-26/OSR/UGP, SL NO - 02 Tender ID: 2025_ZPHD_853611_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: Road side plantation from Kalui dhan vana kol to Kelekanda Fatikgram more
NIT No / Tenders Ref. No & date: 004/2025-26/OSR/UGP, SL NO - 02 , DT - 28/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -6517938 243720.000 0.500 244938.600 Two Lakh Fourty Four Thousand Nine Hundred and Thirty Eight
2.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6518084 243720.000 0.750 245547.900 Two Lakh Fourty Five Thousand Five Hundred and Fourty Seven
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -6517820 243720.000 -0.000 243720.000 Two Lakh Fourty Three Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER(243720.000)
BOQ Summary Details Tender Title: 004/2025-26/OSR/UGP, SL NO - 02 Tender ID: 2025_ZPHD_853611_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -6517820) 243720.000 L1
2 DURGA CHARAN DAS (BID ID -6517938) 244938.600 L2
3 SK. MANIRUL ISLAM (BID ID -6518084) 245547.900 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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