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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₹4.2 LAccepted-AOC VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC Accepted L1 Bidder is SUVHANKAR SAHA | |
| 2 | L2₹4.2 L+₹2,095.04 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 BOQ Rate | |
| 3 | L3₹4.2 L+₹4,190.09 (1.00%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 BOQ Rate | |
| 4 | Rejected-Technical LODHA KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | - | Rejected-Technical GSTR 3B 1st Page Not Found |
Tender Value
₹4.2 L
EMD Value
₹8,380
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 CONCRETE COVERED DRAIN FROM NARAYANPUR SWAPAN CHAKRABORTY HOUSE TO DEB KHAL AT NARAYANPUR
2025_ZPHD_842695_2
002/2025-26/CFC/TIED/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
NARAYANPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹8,380
Yes
27 May 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 12:02 PM Tender Title: 002/2025-26/CFC/TIED/UGP, SL NO - 02 Tender ID: 2025_ZPHD_842695_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE COVERED DRAIN FROM NARAYANPUR SWAPAN CHAKRABORTY HOUSE TO DEB KHAL AT NARAYANPUR , ACTIVITY ID-89236555 ,FUND- CFC (TIED) , FY-2024-25
Contract No: 002/2025-26/CFC/TIED/UGP, SL NO - 02 , 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 SUVHANKAR SAHA (GSTN-19DHJPS3703P1ZL) BID ID -6404017 419009.000 0.000 419009.000 Four Lakh Ninteen Thousand Nine
2.00 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -6407406 419009.000 0.500 421104.045 Four Lakh Twenty One Thousand One Hundred and Four
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6407440 419009.000 1.000 423199.090 Four Lakh Twenty Three Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: SUVHANKAR SAHA(419009.000)
BOQ Summary Details Tender Title: 002/2025-26/CFC/TIED/UGP, SL NO - 02 Tender ID: 2025_ZPHD_842695_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVHANKAR SAHA (BID ID -6404017) 419009.000 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -6407406) 421104.045 L2
3 SK. MANIRUL ISLAM (BID ID -6407440) 423199.090 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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