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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₹4.5 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is DURGA CHARAN DAS | |
| 2 | L2₹4.6 L+₹2,265.03 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate | |
| 3 | L3₹4.6 L+₹4,530.06 (1.00%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate |
Tender Value
₹4.5 L
EMD Value
₹9,060
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 KALUI PRIMARY SCHOOL ,DIS CODE NO- 19252310501 , MOUZA/JL- KALUI / 141 ,PLOT NO- 279, UNDER UCHALAN GP
2025_ZPHD_842850_5
003/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
KALUI PRIMARY SCHOOL
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹9,060
Yes
15 Jul 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 12:23 PM Tender Title: 003/2025-26/OSR/UGP, SL NO - 05 Tender ID: 2025_ZPHD_842850_5
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT KALUI PRIMARY SCHOOL ,DIS CODE NO- 19252310501 , MOUZA/JL- KALUI / 141 ,PLOT NO- 279, UNDER UCHALAN GP
NIT No / Tenders Ref. No & date: 003/2025-26/OSR/UGP, SL NO - 05 , 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 -6407106 453006.000 0.500 455271.030 Four Lakh Fifty Five Thousand Two Hundred and Seventy One
2.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -6406994 453006.000 -0.000 453006.000 Four Lakh Fifty Three Thousand Six
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6407134 453006.000 1.000 457536.060 Four Lakh Fifty Seven Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: DURGA CHARAN DAS(453006.000)
BOQ Summary Details Tender Title: 003/2025-26/OSR/UGP, SL NO - 05 Tender ID: 2025_ZPHD_842850_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CHARAN DAS (BID ID -6406994) 453006.000 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6407106) 455271.030 L2
3 SK. MANIRUL ISLAM (BID ID -6407134) 457536.060 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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