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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Accepted 1st lowest bidder is RAKSHAKALI SUPPLY with providing at per Rate | |
| 2 | L2₹1.3 L+₹941.24 (0.75%)Rejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | L3₹1.3 L+₹1,254.98 (1.00%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹1.3 L
EMD Value
₹2,510
Closing Date
25 Feb 2025, 5:00 pmClosed
PRODHAN
UCHALAN GRAM PANCHAYAT DOMMARA , KEUNTA PURBA BARDHAMAN
IMPROVEMENT OF MOORUM ROAD FROM NARATTAMBATI PITCH ROAD TO ICDS CENTRE AT NARATTAMBATI UNDER UCHALAN GP
2025_ZPHD_816826_1
015/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
NARATTAMBATI
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,510
Yes
10 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
18 Feb 2025 - 25 Feb 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 28-Feb-2025 12:52 PM Tender Title: 01572024-25/OSR/UGP Tender ID: 2025_ZPHD_816826_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: IMPROVEMENT OF MOORUM ROAD FROM NARATTAMBATI PITCH ROAD TO ICDS CENTRE AT NARATTAMBATI UNDER UCHALAN GP
Contract No: 015/2024-25/OSR/UGP
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 -6166014 125498.000 1.000 126752.980 One Lakh Twenty Six Thousand Seven Hundred and Fifty Two
2.00 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -6166051 125498.000 0.750 126439.235 One Lakh Twenty Six Thousand Four Hundred and Thirty Nine
3.00 RAKSHAKALI SUPPLY (GSTN-NA) BID ID -6166038 125498.000 -0.000 125498.000 One Lakh Twenty Five Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: RAKSHAKALI SUPPLY(125498.000)
BOQ Summary Details Tender Title: 01572024-25/OSR/UGP Tender ID: 2025_ZPHD_816826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHAKALI SUPPLY (BID ID -6166038) 125498.000 L1
2 SUVHANKAR SAHA (BID ID -6166051) 126439.235 L2
3 SK SIRAJUL HAQUE SUPPLIER (BID ID -6166014) 126752.980 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1816299.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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