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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₹15.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder is RAKSHAKALI SUPPLY | |
| 2 | L2₹15.8 L+₹3,929.69 (0.25%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bodder | |
| 3 | L3₹15.8 L+₹8,645.32 (0.55%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bodder |
Tender Value
₹15.7 L
EMD Value
₹31,438
Closing Date
30 Aug 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
UCHALAN GRAM PANCHAYET DOMMARA PURB ABARDHAMAN
CONSTRUCTION OF CONCRETE ROAD WITH DRAIN FROM UCHALAN HIGH SCHOOL PURBO DIK TO NITYANANDA MOKAMI DOKAN AT UCHALANACTIVITY ID - 112628893
2025_ZPHD_891200_1
013/2025-26/CFC/UN-TIED/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
UCHALAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹750
₹31,438
Yes
25 Sept 2025
14 Aug 2025
3 Sept 2025
14 Aug 2025
30 Aug 2025
14 Aug 2025
14 Aug 2025 - 30 Aug 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 12-Sep-2025 04:36 PM Tender Title: 013/2025-26/CFC/UN-TIED/UGP Tender ID: 2025_ZPHD_891200_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD WITH DRAIN FROM UCHALAN HIGH SCHOOL PURBO DIK TO NITYANANDA MOKAMI DOKAN AT UCHALANACTIVITY ID - 112628893 ; SANSAD NO - III ; MOUZA / JL - UCHALAN / 131 ; PLOT NO- 2521, 2510 . FUND- CFC (UN-TIED) , FY-2025-26
NIT No / Tenders Ref. No & date: 013/2025-26/CFC/UN-TIED/UGP, SL NO - 01
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 -6875773 1571877.000 0.550 1580522.324 Fifteen Lakh Eighty Thousand Five Hundred and Twenty Two
2.00 MS SADDAM ENTERPRISE (GSTN-NA) BID ID -6875756 1571877.000 0.250 1575806.693 Fifteen Lakh Seventy Five Thousand Eight Hundred and Six
3.00 RAKSHAKALI SUPPLY (GSTN-NA) BID ID -6875795 1571877.000 -0.000 1571877.000 Fifteen Lakh Seventy One Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: RAKSHAKALI SUPPLY(1571877.000)
BOQ Summary Details Tender Title: 013/2025-26/CFC/UN-TIED/UGP Tender ID: 2025_ZPHD_891200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKSHAKALI SUPPLY (BID ID -6875795) 1571877.000 L1
2 MS SADDAM ENTERPRISE (BID ID -6875756) 1575806.693 L2
3 SK SIRAJUL HAQUE SUPPLIER (BID ID -6875773) 1580522.324 L3
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