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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is RAKSHAKALI SUPPLY | |
| 2 | L2₹2.3 L+₹1,255.28 (0.55%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate | |
| 3 | L3₹2.3 L+₹2,396.45 (1.05%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate |
Tender Value
₹2.3 L
EMD Value
₹4,565
Closing Date
16 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DOMMARA KEUNTA MADHABDIHI PURBA BARDHAMAN
CONSTRUCTION OF BOUNDARY WALL AT RAMPUR PRIMARY SCHOOL ,DIS CODE NO- 19092910502 , MOUZA/JL- RAMPUR / 140 ,PLOT NO- 265, UNDER UCHALAN GP
2025_ZPHD_842850_1
003/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
RAMPUR PRIMARY SCHOOL
Please refer Tender documents.
7 documents required · 7 mandatory
₹250
₹4,565
Yes
27 May 2025
8 May 2025
19 May 2025
8 May 2025
16 May 2025
8 May 2025
8 May 2025 - 16 May 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 20-May-2025 12:04 PM Tender Title: 003/2025-26/OSR/UGP, SL NO - 01 Tender ID: 2025_ZPHD_842850_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT RAMPUR PRIMARY SCHOOL ,DIS CODE NO- 19092910502 , MOUZA/JL- RAMPUR / 140 ,PLOT NO- 265, UNDER UCHALAN GP
NIT No / Tenders Ref. No & date: 003/2025-26/OSR/UGP, SL NO - 01 , DT - 07/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -6408153 228233.000 0.500 229374.165 Two Lakh Twenty Nine Thousand Three Hundred and Seventy Four
2.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6408334 228233.000 1.000 230515.330 Two Lakh Thirty Thousand Five Hundred and Fifteen
3.00 RAKSHAKALI SUPPLY (GSTN-NA) BID ID -6408577 228233.000 -0.050 228118.884 Two Lakh Twenty Eight Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: RAKSHAKALI SUPPLY(228118.884)
BOQ Summary Details Tender Title: 003/2025-26/OSR/UGP, SL NO - 01 Tender ID: 2025_ZPHD_842850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHAKALI SUPPLY (BID ID -6408577) 228118.884 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6408153) 229374.165 L2
3 SK. MANIRUL ISLAM (BID ID -6408334) 230515.330 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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