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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₹10.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹10.7 LRejected-AOC KOTALGHATA KUSHBERIA ULUBERIA HOWRAH PIN 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L1 | Rejected-AOC L2 | |
| 3 | L2₹10.9 L+₹25,211.60 (2.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹11.0 L+₹28,413.08 (2.66%)Rejected-Finance 15 CHAITANYA 2ND FLOOR 5TH FLOOR | L3 | Rejected-Finance L3 | |
| 5 | L4₹11.1 L+₹39,751.63 (3.72%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹13.3 L
EMD Value
₹26,679
Closing Date
5 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
District Engineer, HZP
Office of the District Engineer, HZP
Construction of Road with Bullah Pilining from Rathtala Masjid to Rail Khad at Harinarayanchak Rathtala under Chandipur G.P. within Uluberia-I P. Samity
2025_ZPHD_817218_3
HZP/DE/NIT75(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Uluberia-I P.Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹26,679
30 May 2025
18 Feb 2025
7 Mar 2025
19 Feb 2025
5 Mar 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 07-Apr-2025 01:20 PM Tender Title: 75 of 2024-25 (1st Call), Sl. No.-3, Dt-18-02-2025 Tender ID: 2025_ZPHD_817218_3
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Road with Bullah Pilining from Rathtala Masjid to Rail Khad at Harinarayanchak Rathtala under Chandipur G.P. within Uluberia-I P. Samity
Contract No: NIT 75 of 2024-25 (1st Call), Sl. No. 3, Dt- 18/02/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.R. CONSTRUCTION (GSTN-19AIWPR6838B1ZK) BID ID -6164585 1333947.00 -16.25 1117180.61 Eleven Lakh Seventeen Thousand One Hundred and Eighty
2.00 SHYAMA ENTERPRISE (GSTN-19ADBPG2429D1Z0) BID ID -6174122 1333947.00 -19.99 1067290.99 Ten Lakh Sixty Seven Thousand Two Hundred and Ninty
3.00 NAZRUL ALI KHAN (GSTN-19AANFN2578H1ZQ) BID ID -6199457 1333947.00 -17.86 1095704.07 Ten Lakh Ninty Five Thousand Seven Hundred and Four
4.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -6197309 1333947.00 -17.01 1107042.62 Eleven Lakh Seven Thousand Fourty Two
5.00 ARJUN MALIK (GSTN-NA) BID ID -6191358 1333947.00 -19.99 1067290.99 Ten Lakh Sixty Seven Thousand Two Hundred and Ninty
6.00 SAJAN FURNITURE (GSTN-NA) BID ID -6150833 1333947.00 -18.10 1092502.59 Ten Lakh Ninty Two Thousand Five Hundred and Two
7.00 R M BUILDERS (GSTN-NA) BID ID -6152185 1333947.00 -16.89 1108643.35 Eleven Lakh Eight Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: SHYAMA ENTERPRISE,ARJUN MALIK(1067290.99)
BOQ Summary Details Tender Title: 75 of 2024-25 (1st Call), Sl. No.-3, Dt-18-02-2025 Tender ID: 2025_ZPHD_817218_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA ENTERPRISE (BID ID -6174122) 1067290.99 L1
2 ARJUN MALIK (BID ID -6191358) 1067290.99 L1
3 SAJAN FURNITURE (BID ID -6150833) 1092502.59 L2
4 NAZRUL ALI KHAN (BID ID -6199457) 1095704.07 L3
5 SANTRA ENTERPRISE (BID ID -6197309) 1107042.62 L4
6 R M BUILDERS (BID ID -6152185) 1108643.35 L5
7 M.R. CONSTRUCTION (BID ID -6164585) 1117180.61 L6
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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