Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹1.3 LAccepted-AOC | 1st | Accepted-AOC Accepted L1 Bidder is DURGA CHARAN DAS | |
| 2 | 2nd₹1.3 L+₹972.72 (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 | 2nd | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | 3rd₹1.3 L+₹1,296.96 (1.00%)Rejected-Finance | 3rd | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹1.3 L
EMD Value
₹2,594
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 KEUNTA SARKARPARA ICDS CENTRE (CODE - 19335420407) AT KEUNTA MOUZA
2024_ZPHD_774888_24
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,594
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 11:19 AM Tender Title: 012/2024-25/OSR/UGP, SL No - 24 Tender ID: 2024_ZPHD_774888_24
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF KEUNTA SARKARPARA ICDS CENTRE (CODE - 19335420407) AT KEUNTA MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -5820400 129696.000 0.000 129696.000 One Lakh Twenty Nine Thousand Six Hundred and Ninty Six
2.00 SK ASRAFUL HAQUE (GSTN-NA) BID ID -5820502 129696.000 1.000 130992.960 One Lakh Thirty Thousand Nine Hundred and Ninty Two
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5820583 129696.000 0.750 130668.720 One Lakh Thirty Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: DURGA CHARAN DAS(129696.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL No - 24 Tender ID: 2024_ZPHD_774888_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CHARAN DAS (BID ID -5820400) 129696.000 L1
2 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5820583) 130668.720 L2
3 SK ASRAFUL HAQUE (BID ID -5820502) 130992.960 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1717136.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .