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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₹82,122Accepted-AOC | 1st | Accepted-AOC Accepted L1 Bidder is DURGA CHARAN DAS | |
| 2 | 2nd₹82,737.92+₹615.91 (0.75%)Rejected-Finance 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 | 2nd | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | 3rd₹82,943.22+₹821.22 (1.00%)Rejected-Finance | 3rd | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹82,122
EMD Value
₹1,642
Closing Date
6 Dec 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 GP
RENOVATION WITH SOLAR CONNECTION OF UCHALAN PMAJHER PARA ICDS CENTRE (CODE - 19335420323) AT UCHALAN MOUZA
2024_ZPHD_774888_15
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,642
Yes
7 Jan 2025
28 Nov 2024
9 Dec 2025
28 Nov 2024
6 Dec 2024
28 Nov 2024
28 Nov 2024 - 6 Dec 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 10-Dec-2024 04:20 PM Tender Title: 012/2024-25/OSR/UGP, SL No - 15 Tender ID: 2024_ZPHD_774888_15
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF UCHALAN PMAJHER PARA ICDS CENTRE (CODE - 19335420323) AT UCHALAN MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -15
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 -5820326 82122.000 0.000 82122.000 Eighty Two Thousand One Hundred and Twenty Two
2.00 SK ASRAFUL HAQUE (GSTN-NA) BID ID -5820445 82122.000 1.000 82943.220 Eighty Two Thousand Nine Hundred and Fourty Three
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5820537 82122.000 0.750 82737.915 Eighty Two Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: DURGA CHARAN DAS(82122.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL No - 15 Tender ID: 2024_ZPHD_774888_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CHARAN DAS (BID ID -5820326) 82122.000 L1
2 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5820537) 82737.915 L2
3 SK ASRAFUL HAQUE (BID ID -5820445) 82943.220 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1716959.pdf
boq_comp_chart.xlsx
xlsx
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