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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is SK ASRAFUL HAQUE | |
| 2 | L2₹1.2 L+₹864.72 (0.75%)Rejected-Finance 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 | L2 | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | L3₹1.2 L+₹1,152.96 (1.00%)Rejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹1.2 L
EMD Value
₹2,306
Closing Date
6 Dec 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 GP
RENOVATION WITH SOLAR CONNECTION OF UCHALAN BAROCHAUKO ICDS CENTRE (CODE - 19335420426) AT UCHALAN MOUZA
2024_ZPHD_774888_43
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,306
Yes
7 Jan 2025
28 Nov 2024
9 Dec 2024
28 Nov 2024
6 Dec 2024
28 Nov 2024
28 Nov 2024 - 6 Dec 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 11-Dec-2024 12:25 PM Tender Title: 012/2024-25/OSR/UGP, SL No - 43 Tender ID: 2024_ZPHD_774888_43
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF UCHALAN BAROCHAUKO ICDS CENTRE (CODE - 19335420426) AT UCHALAN MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -5818609 115296.000 1.000 116448.960 One Lakh Sixteen Thousand Four Hundred and Fourty Eight
2.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5820625 115296.000 0.750 116160.720 One Lakh Sixteen Thousand One Hundred and Sixty
3.00 SK ASRAFUL HAQUE (GSTN-NA) BID ID -5818524 115296.000 -0.000 115296.000 One Lakh Fifteen Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: SK ASRAFUL HAQUE(115296.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL No - 43 Tender ID: 2024_ZPHD_774888_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ASRAFUL HAQUE (BID ID -5818524) 115296.000 L1
2 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5820625) 116160.720 L2
3 SUVHANKAR SAHA (BID ID -5818609) 116448.960 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1717736.pdf
boq_comp_chart.xlsx
xlsx
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