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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₹5.7 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is DURGA CHARAN DAS | |
| 2 | L2₹5.8 L+₹2,873.42 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate | |
| 3 | L3₹5.8 L+₹5,746.83 (1.00%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate |
Tender Value
₹5.7 L
EMD Value
₹11,494
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 UPPER PRIMARY SCHOOL ,DIS CODE NO- 19092910503 , MOUZA/JL- KALUI / 141 ,PLOT NO- 279, UNDER UCHALAN GP
2025_ZPHD_842850_6
003/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
KALUI UPPER PRIMARY SCHOOL
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹11,494
Yes
15 Jul 2025
8 May 2025
19 May 2025
8 May 2025
24 Nov 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 12:25 PM Tender Title: 003/2025-26/OSR/UGP, SL NO - 06 Tender ID: 2025_ZPHD_842850_6
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT KALUI UPPER PRIMARY SCHOOL ,DIS CODE NO- 19092910503 , MOUZA/JL- KALUI / 141 ,PLOT NO- 279, UNDER UCHALAN GP
NIT No / Tenders Ref. No & date: 003/2025-26/OSR/UGP, SL NO - 06 , 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 -6407110 574683.000 0.500 577556.415 Five Lakh Seventy Seven Thousand Five Hundred and Fifty Six
2.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -6407079 574683.000 -0.000 574683.000 Five Lakh Seventy Four Thousand Six Hundred and Eighty Three
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6407137 574683.000 1.000 580429.830 Five Lakh Eighty Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: DURGA CHARAN DAS(574683.000)
BOQ Summary Details Tender Title: 003/2025-26/OSR/UGP, SL NO - 06 Tender ID: 2025_ZPHD_842850_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CHARAN DAS (BID ID -6407079) 574683.000 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6407110) 577556.415 L2
3 SK. MANIRUL ISLAM (BID ID -6407137) 580429.830 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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