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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 Bidder is SK SIRAJUL HAQUE SUPPLIER | |
| 2 | L2₹3.6 L+₹1,991.26 (0.55%)Rejected-Finance | L2 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate | |
| 3 | L3₹3.7 L+₹3,801.50 (1.05%)Rejected-Finance | L3 | Rejected-Finance Rejected as Greater than L1 Bidder BOQ rate |
Tender Value
₹3.6 L
EMD Value
₹7,241
Closing Date
16 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DOMMARA KEUNTA MADHABDIHI PURBA BARDHAMAN
CONSTRUCTION OF BOUNDARY WALL AT KULPUKUR PRIMARY SCHOOL ,DIS CODE NO- 19252311301 , MOUZA/JL- KEUNTA / 142 ,PLOT NO- 779, UNDER UCHALAN GP
2025_ZPHD_842850_10
003/2025-26/OSR/UGP
Open Tender
CIVIL WORKS
Percentage
90 days
KULPUKUR PRIMARY SCHOOL
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
₹7,241
Yes
27 May 2025
8 May 2025
19 May 2025
8 May 2025
16 May 2025
8 May 2025
8 May 2025 - 16 May 2025
eProcurement System of Government of West Bengal Created By: DOLAN DAS Created Date/Time: 20-May-2025 12:30 PM Tender Title: 003/2025-26/OSR/UGP, SL NO - 10 Tender ID: 2025_ZPHD_842850_10
Tender Inviting Authority: PRODHAN OF UCHALAN GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT KULPUKUR PRIMARY SCHOOL ,DIS CODE NO- 19252311301 , MOUZA/JL- KEUNTA / 142 ,PLOT NO- 779, UNDER UCHALAN GP
NIT No / Tenders Ref. No & date: 003/2025-26/OSR/UGP, SL NO - 10 , DT - 07/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SIRAJUL HAQUE SUPPLIER (GSTN-19AMBPS7576E1ZL) BID ID -6407227 362048.000 -0.050 361866.976 Three Lakh Sixty One Thousand Eight Hundred and Sixty Six
2.00 DURGA CHARAN DAS (GSTN-19ADHPD3482H1ZI) BID ID -6407249 362048.000 0.500 363858.240 Three Lakh Sixty Three Thousand Eight Hundred and Fifty Eight
3.00 SK. MANIRUL ISLAM (GSTN-NA) BID ID -6407193 362048.000 1.000 365668.480 Three Lakh Sixty Five Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: SK SIRAJUL HAQUE SUPPLIER(361866.976)
BOQ Summary Details Tender Title: 003/2025-26/OSR/UGP, SL NO - 10 Tender ID: 2025_ZPHD_842850_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SIRAJUL HAQUE SUPPLIER (BID ID -6407227) 361866.976 L1
2 DURGA CHARAN DAS (BID ID -6407249) 363858.240 L2
3 SK. MANIRUL ISLAM (BID ID -6407193) 365668.480 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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