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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is DURGA CHARAN DAS | |
| 2 | L2₹6.0 L+₹2,980.56 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate | |
| 3 | L3₹6.0 L+₹5,961.11 (1.00%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate |
Tender Value
₹6.0 L
EMD Value
₹11,922
Closing Date
16 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DOMMARA KEUNTA MADHABDIHI PURBA BARDHAMAN
CONSTRUCTION OF BOUNDARY WALL AT MONIARY MSK ,DIS CODE NO- 19252310403 , MOUZA/JL- MONIARY / 138 ,PLOT NO- 147/776, UNDER UCHALAN GP
2025_ZPHD_842850_8
003/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
MONIARY MSK
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹11,922
Yes
15 Jul 2025
8 May 2025
19 May 2025
8 May 2025
16 May 2025
8 May 2025
8 May 2025 - 16 May 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 20-May-2025 12:28 PM Tender Title: 003/2025-26/OSR/UGP, SL NO - 08 Tender ID: 2025_ZPHD_842850_8
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT MONIARY MSK ,DIS CODE NO- 19252310403 , MOUZA/JL- MONIARY / 138 ,PLOT NO- 147/776, UNDER UCHALAN GP
NIT No / Tenders Ref. No & date: 003/2025-26/OSR/UGP, SL NO - 08 , DT - 07/05/2025
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 -6407085 596111.000 -0.000 596111.000 Five Lakh Ninty Six Thousand One Hundred and Eleven
2.00 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -6407119 596111.000 0.500 599091.555 Five Lakh Ninty Nine Thousand Ninty One
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6407144 596111.000 1.000 602072.110 Six Lakh Two Thousand Seventy Two
Lowest Amount Quoted BY: DURGA CHARAN DAS(596111.000)
BOQ Summary Details Tender Title: 003/2025-26/OSR/UGP, SL NO - 08 Tender ID: 2025_ZPHD_842850_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CHARAN DAS (BID ID -6407085) 596111.000 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6407119) 599091.555 L2
3 SK. MANIRUL ISLAM (BID ID -6407144) 602072.110 L3
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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