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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₹6.5 LAccepted-AOC VILL NETRA P O ISHWARIPUR P S JIBANTALA 24PGS S PIN 745302 | NETRA | 24 PARGANAS SOUTH | WEST BENGAL | 745302 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.7 L+₹15,306.04 (2.34%)Rejected-AOC AMTALA ADARSHAPALLY KANYANAGAR P S BISHNUPUR DIST SOUTH 24 PARGANAS PIN 743398 | KANYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹6.8 L+₹22,056.74 (3.38%)Rejected-AOC 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹6.8 L+₹25,398.67 (3.89%)Rejected-AOC C O SRIKRISHNAPUR K AZIPARA BARASAT KOL 700126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L4 | Rejected-AOC Rejected |
Tender Value
₹6.7 L
EMD Value
₹13,368
Closing Date
17 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE
ZP,ALIPORE,S24PGS
Sinking of 3 Nos. of Tubewell under Mathurapur-I PS 2nd Call of NIT-46 of 24-25, Sl.9
2025_ZPHD_820905_6
SPG/N-74/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
MATHURAPUR-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,368
Yes
22 Apr 2025
27 Feb 2025
20 Mar 2025
27 Feb 2025
17 Mar 2025
27 Feb 2025
eProcurement System of Government of West Bengal Created By: Gautam Das Created Date/Time: 16-Apr-2025 12:24 PM Tender Title: WB/SPG/ZP/N-74/6/24-25 Tender ID: 2025_ZPHD_820905_6
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Sinking of 3 Nos. of Tubewell (i) near H/O Shisberia Mangalmoy, Mouja- Mathurapur ,J.L-11, Dag no-548 Kh-4532 Mathurapur Purba GP (ii) near H/O Nischindapur Gharami Para, Manas Ghorami, Mouja-Mathurapur ,J.L-11 Dag no-1488 Kh- 520,Maturapur Purba GP (iii) near H/O Tapan Master, Mouja-Satghara, , Dag no-332 Kh-571,Debipur GP under Mathurapur-I PS (2nd Call of NIT-46 of 24-25, Sl.9)
Contract No: SPG/N- 74 /24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOHINI ENTERPRISE (GSTN-19BOPPM9004Q1Z0) BID ID -6224028 668386.000 -0.010 668319.161 Six Lakh Sixty Eight Thousand Three Hundred and Ninteen
2.00 DEEP ENTERPRISE (GSTN-NA) BID ID -6224088 668386.000 1.500 678411.790 Six Lakh Seventy Eight Thousand Four Hundred and Eleven
3.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -6224042 668386.000 1.000 675069.860 Six Lakh Seventy Five Thousand Sixty Nine
4.00 SIRAJUL SEKH (GSTN-NA) BID ID -6196530 668386.000 -2.300 653013.122 Six Lakh Fifty Three Thousand Thirteen
Lowest Amount Quoted BY: SIRAJUL SEKH(653013.122)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-74/6/24-25 Tender ID: 2025_ZPHD_820905_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIRAJUL SEKH (BID ID -6196530) 653013.122 L1
2 SOHINI ENTERPRISE (BID ID -6224028) 668319.161 L2
3 JYOTI ENTERPRISE (BID ID -6224042) 675069.860 L3
4 DEEP ENTERPRISE (BID ID -6224088) 678411.790 L4
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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