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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₹83,314Accepted-AOC VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 1st | Accepted-AOC Accepted L1 Bidder is SUVHANKAR SAHA | |
| 2 | 2nd₹83,938.86+₹624.85 (0.75%)Rejected-Finance | 2nd | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | 3rd₹84,147.14+₹833.14 (1.00%)Rejected-Finance VILLAGE GOPALPURA TODABHIM VILLAGE GOPALPURA TODABHIM KARAULI RAJASTHAN 321611 VILLAGE GOPALPURA TODABHIM VILLAGE GOPALPURA TODABHIM KARAULI RAJASTHAN 321611 KARAULI RAJASTHAN 321611 UDYAM RJ 23 0015879 | KARAULI | RAJASTHAN | 321611 | 3rd | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹83,314
EMD Value
₹1,666
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 GP
RENOVATION WITH SOLAR CONNECTION OF KEUNTA SAU PARA ICDS CENTRE (CODE - 19335420408) AT KEUNTA MOUZA
2024_ZPHD_774888_25
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,666
Yes
7 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: 11-Dec-2024 11:23 AM Tender Title: 012/2024-25/OSR/UGP, SL No - 25 Tender ID: 2024_ZPHD_774888_25
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF KEUNTA SAU PARA ICDS CENTRE (CODE - 19335420408) AT KEUNTA MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -25
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 -5822144 83314.000 0.000 83314.000 Eighty Three Thousand Three Hundred and Fourteen
2.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -5823678 83314.000 0.750 83938.855 Eighty Three Thousand Nine Hundred and Thirty Eight
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5822901 83314.000 1.000 84147.140 Eighty Four Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: SUVHANKAR SAHA(83314.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL No - 25 Tender ID: 2024_ZPHD_774888_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVHANKAR SAHA (BID ID -5822144) 83314.000 L1
2 DURGA CHARAN DAS (BID ID -5823678) 83938.855 L2
3 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5822901) 84147.140 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1717148.pdf
boq_comp_chart.xlsx
xlsx
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