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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.9 L+₹259.20 (0.09%)Rejected-Finance BATAGRAM PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712101 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.9 L+₹144 (0.05%)Rejected-Finance AUSGRAM 1 PANCHAYAT SAMITY GUSKARA NEW TOWN PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.9 L
EMD Value
₹5,760
Closing Date
26 Jul 2024, 6:55 pmClosed
PRODHAN UKTA GRAM PANCHAYAT
UKTA GRAM PANCHAYAT
WATER SUPPLY PROJECT AT BATAGRAM ROYPARA 89922207
2024_ZPHD_715005_3
02/2024_25,MEMO,29/UGP/24,15th FC TIED
Open Tender
CIVIL WORKS
Percentage
30 days
AT WORK SITE
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹5,760
Yes
15 Jun 2025
16 Jul 2024
29 Jul 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: Swapan Kumar Sengupta Created Date/Time: 09-Aug-2024 09:58 AM Tender Title: WATER SUPPLY PROJECT AT BATAGRAM ROYPARA 89922207 Tender ID: 2024_ZPHD_715005_3
Tender Inviting Authority: The Prodhan, Ukta Gram Panchayat,Ausgram-I,Purba Bardhaman
Name of Work:WATER SUPPLY PROJECT AT BATAGRAM ROYPARA 89922207
Contract No: UKTA-GP/AUSGRAM-I/PURBA BARDHAMAN/NIT NO.-02/UGP/29/2024-25,DT.-15/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROJ AHAMMAD MOLLAH(GSTN-NA)--5293231 288001.00 -.05 287857.00 Two Lakh Eighty Seven Thousand Eight Hundred and Fifty Seven
2.00 SK ANSAR ALI(GSTN-NA)--5293410 288001.00 -.10 287713.00 Two Lakh Eighty Seven Thousand Seven Hundred and Thirteen
3.00 SK NIZARUL HAQUE(GSTN-NA)--5297588 288001.00 -.01 287972.20 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: SK ANSAR ALI(287713.00)
BOQ Summary Details Tender Title: WATER SUPPLY PROJECT AT BATAGRAM ROYPARA 89922207 Tender ID: 2024_ZPHD_715005_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ANSAR ALI 287713.00 L1
2 FIROJ AHAMMAD MOLLAH 287857.00 L2
3 SK NIZARUL HAQUE 287972.20 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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