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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₹1.7 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is SK ASRAFUL HAQUE | |
| 2 | L2₹1.7 L+₹1,262.57 (0.75%)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 | L2 | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | L3₹1.7 L+₹1,683.43 (1.00%)Rejected-Finance VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹1.7 L
EMD Value
₹3,367
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 EKLAKSHMI OLIBAJAR ICDS CENTRE (CODE - 19335420416) AT EKLAKSHMI MOUZA
2024_ZPHD_774888_33
012/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
UCHALAN GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹3,367
Yes
7 Jan 2025
28 Nov 2024
9 Nov 2025
6 Dec 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 11:51 AM Tender Title: 012/2024-25/OSR/UGP, SL No - 33 Tender ID: 2024_ZPHD_774888_33
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work:RENOVATION WITH SOLAR CONNECTION OF EKLAKSHMI OLIBAJAR ICDS CENTRE (CODE - 19335420416) AT EKLAKSHMI MOUZA
Contract No: 012/2024-25/OSR/UGP , SL NO -33
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 -5818558 168343.000 1.000 170026.430 One Lakh Seventy Thousand Twenty Six
2.00 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5820600 168343.000 0.750 169605.573 One Lakh Sixty Nine Thousand Six Hundred and Five
3.00 SK ASRAFUL HAQUE (GSTN-NA) BID ID -5818480 168343.000 -0.000 168343.000 One Lakh Sixty Eight Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: SK ASRAFUL HAQUE(168343.000)
BOQ Summary Details Tender Title: 012/2024-25/OSR/UGP, SL No - 33 Tender ID: 2024_ZPHD_774888_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ASRAFUL HAQUE (BID ID -5818480) 168343.000 L1
2 BHARAT CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5820600) 169605.573 L2
3 SUVHANKAR SAHA (BID ID -5818558) 170026.430 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1717438.pdf
boq_comp_chart.xlsx
xlsx
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