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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.5 L+₹74.68 (0.05%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹1.5 L+₹134.42 (0.09%)Rejected-Finance VILL SUKJORA PO GELIA DIST BANKURA PIN 722154 | BANKURA | BANKURA | WEST BENGAL | 722154 | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
19 Jan 2026, 9:00 amClosed
PRADHAN UTTARBAR GP
UTTARBAR GRAM PANCHAYET OFFICE
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM DEBU POND TO BADUR POND (APAS/01/256/202/0005)
2025_ZPHD_979554_1
e03/APAS/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
DAKSHINBAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹3,000
18 Feb 2026
27 Dec 2025
21 Jan 2026
27 Dec 2025
19 Jan 2026
27 Dec 2025
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: UTTARBAR GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM DEBU POND TO BADUR POND (APAS/01/256/202/0005)
Contract No. Memo no 370/UGP/2025-26 dt. 24/12/2025, e03/APAS/2025-26 SL NO.1
Sl. No. Name of work Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Laying and Jointing PVC Pipe. Heading BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 CONSTRUCTION OF CEMENT CONCRETE ROAD FROM DEBU POND TO BADUR POND (APAS/01/256/202/0005) BI01010001010000000000000515BI0100001113 0.0000 Nos 0.2904 Excess(+) Full Conversion INR INR One Lakh Forty Nine Thousand Three Hundred & Sixty Two Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures . INR One Lakh Forty Nine Thousand Three Hundred & Sixty Two Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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