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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₹2.9 LAccepted-AOC VILL KAMDEBPUR P O KAIYAN KAMDEBPUR P O KAIYAR PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC Accepted 1st lowest bidder is SUVHANKAR SAHA with providing at per Rate | |
| 2 | L2₹2.9 L+₹2,179.71 (0.75%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than 1st Lowest | |
| 3 | L3₹2.9 L+₹2,906.28 (1.00%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than 1st Lowest |
Tender Value
₹2.9 L
EMD Value
₹5,813
Closing Date
25 Feb 2025, 5:00 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 COVERED DRAIN FROM NANDANPUR UJIR HOUSE TO JAMADA PUKUR AT NANDANPUR
2025_ZPHD_816633_1
014/2024-25/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
30 days
NANDANPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,813
Yes
10 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
18 Feb 2025 - 25 Feb 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 28-Feb-2025 12:49 PM Tender Title: 014/2024-25/OSR/UGP Tender ID: 2025_ZPHD_816633_1
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF COVERED DRAIN FROM NANDANPUR UJIR HOUSE TO JAMADA PUKUR AT NANDANPUR
Contract No: 014/2024-25/OSR/UGP
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 -6169637 290628.000 -0.000 290628.000 Two Lakh Ninty Thousand Six Hundred and Twenty Eight
2.00 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -6169807 290628.000 1.000 293534.280 Two Lakh Ninty Three Thousand Five Hundred and Thirty Four
3.00 RAKSHAKALI SUPPLY (GSTN-NA) BID ID -6169705 290628.000 0.750 292807.710 Two Lakh Ninty Two Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: SUVHANKAR SAHA(290628.000)
BOQ Summary Details Tender Title: 014/2024-25/OSR/UGP Tender ID: 2025_ZPHD_816633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVHANKAR SAHA (BID ID -6169637) 290628.000 L1
2 RAKSHAKALI SUPPLY (BID ID -6169705) 292807.710 L2
3 SK SIRAJUL HAQUE SUPPLIER (BID ID -6169807) 293534.280 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1815823.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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