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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₹1.3 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₹1.3 L+₹945.16 (0.75%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | L3₹1.3 L+₹1,260.21 (1.00%)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 | L3 | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹1.3 L
EMD Value
₹2,520
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 KELEKANDA ICDS CENTRE (CODE - 19335420412) AT BABLA MOUZA
2024_ZPHD_774888_29
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,520
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 11:36 AM Tender Title: 012/2024-25/OSR/UGP, SL No - 29 Tender ID: 2024_ZPHD_774888_29
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF KELEKANDA ICDS CENTRE (CODE - 19335420412) AT BABLA MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -29
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 -5822379 126021.000 0.000 126021.000 One Lakh Twenty Six Thousand Twenty One
2.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -5823736 126021.000 0.750 126966.158 One Lakh Twenty Six Thousand Nine Hundred and Sixty Six
3.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5823547 126021.000 1.000 127281.210 One Lakh Twenty Seven Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: SUVHANKAR SAHA(126021.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL No - 29 Tender ID: 2024_ZPHD_774888_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVHANKAR SAHA (BID ID -5822379) 126021.000 L1
2 DURGA CHARAN DAS (BID ID -5823736) 126966.158 L2
3 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5823547) 127281.210 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1717350.pdf
boq_comp_chart.xlsx
xlsx
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