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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₹11.0 LAccepted-AOC ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹18,698.03 (1.71%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.2 L+₹25,957.26 (2.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical DQ, invalid Affidavit | |
| 5 | Rejected-Technical | - | Rejected-Technical DQ, invalid Affidavit |
Tender Value
₹11.0 L
EMD Value
₹21,998
Closing Date
18 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.
District Engineer, HZP
Office of the District Engineer, HZP
Repair and Maintenance Work of Black Top Road from Domjur Shitala Mandir near Fokor Dokan via Barwari Kalimandir via Gabtala to Joydeb Aun house near Kali Chandi Math and to 290 no. ICDS Center near Kundu Pukurdhar within Domjur P. Samity
2025_ZPHD_810547_1
HZP/DE/NIT71(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Domjur P.Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹21,998
21 May 2025
4 Feb 2025
20 Feb 2025
5 Feb 2025
18 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 24-Feb-2025 11:34 AM Tender Title: 71 of 2024-25 (1st Call), Sl. No.-1, Dt-04-02-2025 Tender ID: 2025_ZPHD_810547_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Repair and Maintenance Work of Black Top Road from Domjur Shitala Mandir near Fokor Dokan via Barwari Kalimandir via Gabtala to Joydeb Aun house near Kali Chandi Math and to 290 no. ICDS Center near Kundu Pukurdhar within Domjur P. Samity
Contract No: NIT 71 of 2024-25 (1st Call), Sl. No. 1, Dt- 04/02/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNNY ENTERPRISE (GSTN-19AHZPG4900F1Z4) BID ID -6111718 1099884.00 -0.36 1095924.42 Ten Lakh Ninty Five Thousand Nine Hundred and Twenty Four
2.00 DINOBANDHU MONDAL (GSTN-19AJMPM2019G1Z6) BID ID -6119713 1099884.00 2.00 1121881.68 Eleven Lakh Twenty One Thousand Eight Hundred and Eighty One
3.00 MARIKS CONSTRUCTION (GSTN-NA) BID ID -6126616 1099884.00 1.34 1114622.45 Eleven Lakh Fourteen Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SUNNY ENTERPRISE(1095924.42)
BOQ Summary Details Tender Title: 71 of 2024-25 (1st Call), Sl. No.-1, Dt-04-02-2025 Tender ID: 2025_ZPHD_810547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ENTERPRISE (BID ID -6111718) 1095924.42 L1
2 MARIKS CONSTRUCTION (BID ID -6126616) 1114622.45 L2
3 DINOBANDHU MONDAL (BID ID -6119713) 1121881.68 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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