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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₹6.0 LAccepted-AOC VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC Accepted L1 Bidder is SUVHANKAR SAHA | |
| 2 | L2₹6.0 L+₹4,483.38 (0.75%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder | |
| 3 | L3₹6.0 L+₹5,678.95 (0.95%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder |
Tender Value
₹6.0 L
EMD Value
₹11,956
Closing Date
15 Jul 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
UCHALAN GRAM PANCHAYET DOMMARA KEUNTA PURBA BARDHAMAN
CONSTRUCTION OF BOUNDARY WALL AT EKLAKSHMI SU SASTHA KENDRA (EKLAKSHMI HWC) MOUZA/JL - EKLAKSHMI/135, PLOT - 930
2025_ZPHD_875534_1
008/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
EKLAKSHMI SU SASTHA KENDRA
CONSTRUCTION OF BOUNDARY WALL AT EKLAKSHMI SU SASTHA KENDRA (EKLAKSHMI HWC) MOUZA/JL - EKLAKSHMI/135, PLOT - 930
5 documents required · 5 mandatory
₹750
₹11,956
Yes
22 Aug 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
15 Jul 2025
9 Jul 2025
9 Jul 2025 - 15 Jul 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 19-Jul-2025 01:08 PM Tender Title: 008/2025-26/OSR/UGP, SL - 01 Tender ID: 2025_ZPHD_875534_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT EKLAKSHMI SU SASTHA KENDRA (EKLAKSHMI HWC) MOUZA/JL - EKLAKSHMI/135, PLOT - 930 , FUND - OSR , FY - 2025-26; UNDER UCHALAN GP , RAINA - II DEV. BLOCK, PURBA BARDHAMAN ZILLAPARISHAD
NIT No / Tenders Ref. No & date: 008/2025-26/OSR/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 -6723580 597784.000 0.950 603462.948 Six Lakh Three Thousand Four Hundred and Sixty Two
2.00 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -6726146 597784.000 0.000 597784.000 Five Lakh Ninty Seven Thousand Seven Hundred and Eighty Four
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6723531 597784.000 0.750 602267.380 Six Lakh Two Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: SUVHANKAR SAHA(597784.000)
BOQ Summary Details Tender Title: 008/2025-26/OSR/UGP, SL - 01 Tender ID: 2025_ZPHD_875534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVHANKAR SAHA (BID ID -6726146) 597784.000 L1
2 SK. MANIRUL ISLAM (BID ID -6723531) 602267.380 L2
3 SK SIRAJUL HAQUE SUPPLIER (BID ID -6723580) 603462.948 L3
stage.html
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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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details.html
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