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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₹1.7 LAccepted-AOC | 1st | Accepted-AOC Accepted L1 Bidder is RAKSHAKALI SUPPLY | |
| 2 | 2nd₹1.7 L+₹1,254.76 (0.75%)Rejected-Finance | 2nd | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | 3rd₹1.7 L+₹1,673.01 (1.00%)Rejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 3rd | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹1.7 L
EMD Value
₹3,346
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 GRAM PANCHAYAT DOMMARA, KEUNTA PURBA BARDHAMAN
CONSTRUCTION OF PCC ROAD FROM UCHALAN MAIN ROAD TO SHOP OF SANATAN VIA MADHAB DUTTA SHOP AND AMRA SABAI CLUB AT UCHALAN
2024_ZPHD_774888_1
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,346
Yes
8 Jan 2025
28 Nov 2024
9 Dec 2024
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: 09-Dec-2024 03:09 PM Tender Title: 012/2024-25/OSR/UGP, SL NO - 01 Tender ID: 2024_ZPHD_774888_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:CONSTRUCTION OF PCC ROAD FROM UCHALAN MAIN ROAD TO SHOP OF SANATAN VIA MADHAB DUTTA SHOP & AMRA SABAI CLUB AT UCHALAN
Contract No: 012/2024-25/OSR/UGP , SL NO - 01
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 -5820162 167301.000 1.000 168974.010 One Lakh Sixty Eight Thousand Nine Hundred and Seventy Four
2.00 SK ASRAFUL HAQUE (GSTN-NA) BID ID -5819971 167301.000 0.750 168555.758 One Lakh Sixty Eight Thousand Five Hundred and Fifty Five
3.00 RAKSHAKALI SUPPLY (GSTN-NA) BID ID -5820082 167301.000 0.000 167301.000 One Lakh Sixty Seven Thousand Three Hundred and One
Lowest Amount Quoted BY: RAKSHAKALI SUPPLY(167301.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL NO - 01 Tender ID: 2024_ZPHD_774888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHAKALI SUPPLY (BID ID -5820082) 167301.000 L1
2 SK ASRAFUL HAQUE (BID ID -5819971) 168555.758 L2
3 SUVHANKAR SAHA (BID ID -5820162) 168974.010 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1715490.pdf
boq_comp_chart.xlsx
xlsx
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