Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹2.9 LAccepted-AOC | ₹2.9 L | 1ST | Accepted-AOC Accepted 1st Lowest Bidder is SK ASHRAFUL HAQUE as approved by ORTHO O PORIKOLPONA UPOSAMITI and offered rate 0.15 percent below |
| 2 | 2ND₹2.9 LRejected-Finance | ₹2.9 L | 2ND | Rejected-Finance Rejected as Greater than 1st Lowest |
| 3 | 3RD₹3.0 LRejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹3.0 L | 3RD | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹2.9 L
EMD Value
₹5,861
Closing Date
2 Aug 2024, 10:00 amClosed
PRODHAN
UCHALAN GRAM PANCHAYAT DOMMARA KEUNTA PURBA BARDHAMAN
CONSTRUCTION OF CONCRETE ROAD FROM SANKO KASHINATH HOUSE TO SWASAN ACTIVITY ID- 89366918
2024_ZPHD_721028_5
004/2024-25/CFC/UN-TIED/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
SANKO
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,861
Yes
30 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
25 Jul 2024 - 2 Aug 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 06-Aug-2024 12:04 PM Tender Title: 004/2024-25/CFC/UN-TIED/UGP, SL NO - 05 Tender ID: 2024_ZPHD_721028_5
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:- CONSTRUCTION OF CONCRETE ROAD FROM SANKO KASHINATH HOUSE TO SWASAN; ACTIVITY ID- 89366918
Contract No: 004/2024-25/CFC/UN-TIED/UGP , SL NO - 05
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 -5358530 293064.000 1.000 295994.640 Two Lakh Ninty Five Thousand Nine Hundred and Ninty Four
2.00 RAKSHAKALI SUPPLY(GSTN-NA)--5358612 293064.000 0.500 294529.320 Two Lakh Ninty Four Thousand Five Hundred and Twenty Nine
3.00 SK ASRAFUL HAQUE(GSTN-NA)--5358770 293064.000 -0.150 292624.404 Two Lakh Ninty Two Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: SK ASRAFUL HAQUE(292624.404)
BOQ Summary Details Tender Title: 004/2024-25/CFC/UN-TIED/UGP, SL NO - 05 Tender ID: 2024_ZPHD_721028_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ASRAFUL HAQUE 292624.404 L1
2 RAKSHAKALI SUPPLY 294529.320 L2
3 SUVHANKAR SAHA 295994.640 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].