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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₹6.2 LAccepted-AOC 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 | 1ST | Accepted-AOC Accepted 1st Lowest Bidder is BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER by offered rate 0.100 percent below | |
| 2 | 2ND₹6.2 L+₹624.85 (0.10%)Rejected-Finance | 2ND | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | 3RD₹6.3 L+₹6,873.36 (1.10%)Rejected-Finance | 3RD | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹6.2 L
EMD Value
₹12,497
Closing Date
29 Nov 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 GRAM PANCHAYAT DOMMARA KEUNTA PURBA BARDHAMAN
GRAY WATER MANAGE MENT LEATCH PIT AND SOAK PIT FROM GHUSTIA SWADESH POREL HOUSE TO SAMTA PUKUR ACTIVITY ID- 89226099
2024_ZPHD_768921_1
010/2024-25/CFC/TIED/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
GHUSTIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹12,497
Yes
5 Dec 2024
20 Nov 2024
2 Dec 2024
20 Nov 2024
29 Nov 2024
20 Nov 2024
20 Nov 2024 - 29 Nov 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 02-Dec-2024 12:26 PM Tender Title: 010/2024-25/CFC/TIED/UGP , SL - 01 Tender ID: 2024_ZPHD_768921_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: GRAY WATER MANAGE MENT LEATCH PIT AND SOAK PIT FROM GHUSTIA SWADESH POREL HOUSE TO SAMTA PUKUR; ACTIVITY ID- 89226099
Contract No: 010/2024-25/CFC/TIED/UGP , SL NO - 01
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 -5794941 624851.000 0.000 624851.000 Six Lakh Twenty Four Thousand Eight Hundred and Fifty One
2.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -5795444 624851.000 1.000 631099.510 Six Lakh Thirty One Thousand Ninty Nine
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5794731 624851.000 -0.100 624226.149 Six Lakh Twenty Four Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER(624226.149)
BOQ Summary Details Tender Title: 010/2024-25/CFC/TIED/UGP , SL - 01 Tender ID: 2024_ZPHD_768921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5794731) 624226.149 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -5794941) 624851.000 L2
3 SK. MANIRUL ISLAM (BID ID -5795444) 631099.510 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1702567.pdf
boq_comp_chart.xlsx
xlsx
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