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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₹7.1 LAccepted-AOC 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 | 1ST | Accepted-AOC Accepted 1st Lowest Bidder is BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER by offered rate 0.100 percent below | |
| 2 | 2ND₹7.2 L+₹715.17 (0.10%)Rejected-Finance | 2ND | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | 3RD₹7.2 L+₹7,866.88 (1.10%)Rejected-Finance | 3RD | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹7.2 L
EMD Value
₹14,303
Closing Date
29 Nov 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 GRAM PANCHAYAT DOMMARA KEUNTA PURBA BARDHAMAN
CONSTRUCTION OF CONCRETE COVERED DRAIN FROM JUDISTIR GHOSH HOUSE TO DEBKHAL AT FATIKGRAM ACTIVITY ID- 89243357
2024_ZPHD_768921_2
010/2024-25/CFC/TIED/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
FATIKGRAM
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹14,303
Yes
5 Dec 2024
20 Nov 2024
2 Dec 2024
20 Nov 2024
29 Nov 2024
20 Nov 2024
20 Nov 2024 - 29 Nov 2024
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 02-Dec-2024 12:41 PM Tender Title: 010/2024-25/CFC/TIED/UGP , SL - 02 Tender ID: 2024_ZPHD_768921_2
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:CONSTRUCTION OF CONCRETE COVERED DRAIN FROM JUDISTIR GHOSH HOUSE TO DEBKHAL AT FATIKGRAM; ACTIVITY ID- 89243357
Contract No: 010/2024-25/CFC/TIED/UGP , SL NO - 02
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 -5794946 715171.000 0.000 715171.000 Seven Lakh Fifteen Thousand One Hundred and Seventy One
2.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -5795473 715171.000 1.000 722322.710 Seven Lakh Twenty Two Thousand Three Hundred and Twenty Two
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5794855 715171.000 -0.100 714455.829 Seven Lakh Fourteen Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER(714455.829)
BOQ Summary Details Tender Title: 010/2024-25/CFC/TIED/UGP , SL - 02 Tender ID: 2024_ZPHD_768921_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5794855) 714455.829 L1
2 SK SIRAJUL HAQUE SUPPLIER (BID ID -5794946) 715171.000 L2
3 SK. MANIRUL ISLAM (BID ID -5795473) 722322.710 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1702654.pdf
boq_comp_chart.xlsx
xlsx
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