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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is SADDAM ENTERPRISE
Offered Rate 0.05 Percent Below | |
| 2 | L2₹5.1 L+₹2,800.60 (0.55%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate | |
| 3 | L3₹5.1 L+₹5,346.60 (1.05%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate |
Tender Value
₹5.1 L
EMD Value
₹10,184
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 BABLA PRIMARY SCHOOL ,DIS CODE NO- 19252310401 , MOUZA/JL- BABLA / 137 ,PLOT NO- 1258, UNDER UCHALAN GP
2025_ZPHD_842850_4
003/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
BABLA PRIMARY SCHOOL
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹10,184
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 12:20 PM Tender Title: 003/2025-26/OSR/UGP, SL NO - 04 Tender ID: 2025_ZPHD_842850_4
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT BABLA PRIMARY SCHOOL ,DIS CODE NO- 19252310401 , MOUZA/JL- BABLA / 137 ,PLOT NO- 1258, UNDER UCHALAN GP
NIT No / Tenders Ref. No & date: 003/2025-26/OSR/UGP, SL NO - 04 , 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 -6407293 509200.000 0.500 511746.000 Five Lakh Eleven Thousand Seven Hundred and Fourty Six
2.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6407280 509200.000 1.000 514292.000 Five Lakh Fourteen Thousand Two Hundred and Ninty Two
3.00 MS SADDAM ENTERPRISE (GSTN-NA) BID ID -6407465 509200.000 -0.050 508945.400 Five Lakh Eight Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: MS SADDAM ENTERPRISE(508945.400)
BOQ Summary Details Tender Title: 003/2025-26/OSR/UGP, SL NO - 04 Tender ID: 2025_ZPHD_842850_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SADDAM ENTERPRISE (BID ID -6407465) 508945.400 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6407293) 511746.000 L2
3 SK. MANIRUL ISLAM (BID ID -6407280) 514292.000 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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