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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₹4.4 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is DURGA CHARAN DAS | |
| 2 | L2₹4.4 L+₹2,412 (0.55%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder | |
| 3 | L3₹4.4 L+₹4,166.19 (0.95%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder |
Tender Value
₹4.4 L
EMD Value
₹8,771
Closing Date
15 Jul 2025, 1:30 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 CONCRETE ROAD WITH COBERED DRAIN FROM BOIRAM KHAN HOME TO MAIN ROAD VIA AKTAR KHAN AT MANDARPUR
2025_ZPHD_875534_2
008/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
MANDARPUR
CONSTRUCTION OF CONCRETE ROAD WITH COBERED DRAIN FROM BOIRAM KHAN HOME TO MAIN ROAD VIA AKTAR KHAN AT MANDARPUR
5 documents required · 5 mandatory
₹750
₹8,771
Yes
22 Aug 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
15 Jul 2025
9 Jul 2025
9 Jul 2025 - 15 Jul 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 19-Jul-2025 01:09 PM Tender Title: 008/2025-26/OSR/UGP, SL - 02 Tender ID: 2025_ZPHD_875534_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD WITH COBERED DRAIN FROM BOIRAM KHAN HOME TO MAIN ROAD VIA AKTAR KHAN AT MANDARPUR , FUND - OSR , FY - 2025-26; UNDER UCHALAN GP , RAINA - II DEV. BLOCK, PURBA BARDHAMAN ZILLAPARISHAD
NIT No / Tenders Ref. No & date: 008/2025-26/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 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -6724177 438546.000 -0.000 438546.000 Four Lakh Thirty Eight Thousand Five Hundred and Fourty Six
2.00 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -6723908 438546.000 0.550 440958.003 Four Lakh Fourty Thousand Nine Hundred and Fifty Eight
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6723796 438546.000 0.950 442712.187 Four Lakh Fourty Two Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: DURGA CHARAN DAS(438546.000)
BOQ Summary Details Tender Title: 008/2025-26/OSR/UGP, SL - 02 Tender ID: 2025_ZPHD_875534_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CHARAN DAS (BID ID -6724177) 438546.000 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6723908) 440958.003 L2
3 SK. MANIRUL ISLAM (BID ID -6723796) 442712.187 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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