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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₹1.0 LAccepted-AOC | 1st | Accepted-AOC Accepted L1 Bidder is DURGA CHARAN DAS | |
| 2 | 2nd₹1.0 L+₹755.20 (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₹1.0 L+₹1,006.93 (1.00%)Rejected-Finance | 3rd | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹1.0 L
EMD Value
₹2,014
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 JADABPUR ICDS CENTRE (CODE - 19335420403) AT NARATTAMBATI MOUZA
2024_ZPHD_774888_20
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,014
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 10:56 AM Tender Title: 012/2024-25/OSR/UGP, SL No - 20 Tender ID: 2024_ZPHD_774888_20
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF JADABPUR ICDS CENTRE (CODE - 19335420403) AT NARATTAMBATI MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -20
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 -5820366 100693.000 0.000 100693.000 One Lakh Six Hundred and Ninty Three
2.00 SK ASRAFUL HAQUE (GSTN-NA) BID ID -5820478 100693.000 1.000 101699.930 One Lakh One Thousand Six Hundred and Ninty Nine
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5820563 100693.000 0.750 101448.198 One Lakh One Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: DURGA CHARAN DAS(100693.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL No - 20 Tender ID: 2024_ZPHD_774888_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CHARAN DAS (BID ID -5820366) 100693.000 L1
2 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5820563) 101448.198 L2
3 SK ASRAFUL HAQUE (BID ID -5820478) 101699.930 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1717113.pdf
boq_comp_chart.xlsx
xlsx
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