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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN PIN 713423 | PURBA BARDHAMAN | WEST BENGAL | 713423 | L1 | Accepted-AOC Accepted 1st Lowest Bidder is AMIT DAWN as per Quoted Rate is 0.010 PERCENT BELOW | |
| 2 | L2₹17.2 L+₹172.36 (0.01%)Rejected-Finance DVC MORE MALANCHA POST SRIPALLY DISTRICT PURBA BARDHAMAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | L3₹17.4 L+₹17,408.86 (1.01%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L3 | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹17.2 L
EMD Value
₹34,473
Closing Date
17 Mar 2025, 6:00 pmClosed
PRODHAN
UCHALAN GRAM PANCHAYAT DOMMARA KEUNTA PURBA BARDHAMAN
Repairing work in patches with interlocking paver block with cement concrete wall guard at the at different stretches from Main road of Eklakshmi Football Ground Kone to Eklakshmi Bridge at Eklakshmi mouza under Uchalan GP Raina II Dev Block
2025_ZPHD_822007_1
019/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
Eklakshmi Toll Near Bridge East West Side
Eklakshmi Toll Near Bridge East West Side of the Road
5 documents required · 5 mandatory
₹500
₹34,473
Yes
17 Apr 2025
1 Mar 2025
20 Mar 2025
1 Mar 2025
17 Mar 2025
1 Mar 2025
1 Mar 2025 - 17 Mar 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 20-Mar-2025 10:31 AM Tender Title: 019/2024-25/OSR/UGP Tender ID: 2025_ZPHD_822007_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: Repairing work in patches with interlocking paver block with cement concrete wall guard at the at different stretches from " Main road of Eklakshmi Football Ground Kone to Eklakshmi Bridge at Eklakshmi mouza" under Uchalan GP, Raina II Dev. Block, Purba Bardhaman Zillaparishad. ( Eklakshmi Toll Near Bridge East West Side of the Road )
Contract No: 019/2024-25/OSR/UGP , DT - 01/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT DAWN (GSTN-NA) BID ID -6235713 1723650.000 -0.010 1723477.635 Seventeen Lakh Twenty Three Thousand Four Hundred and Seventy Seven
2.00 AVIJIT JASH (GSTN-NA) BID ID -6235917 1723650.000 -0.000 1723650.000 Seventeen Lakh Twenty Three Thousand Six Hundred and Fifty
3.00 CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -6236019 1723650.000 1.000 1740886.500 Seventeen Lakh Fourty Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: AMIT DAWN(1723477.635)
BOQ Summary Details Tender Title: 019/2024-25/OSR/UGP Tender ID: 2025_ZPHD_822007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT DAWN (BID ID -6235713) 1723477.635 L1
2 AVIJIT JASH (BID ID -6235917) 1723650.000 L2
3 CHATTERJEE CONSTRUCTION (BID ID -6236019) 1740886.500 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1828917.pdf
boq_comp_chart.xlsx
xlsx
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