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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₹41.4 LAccepted-AOC NA GOURI ENTERPRISE R G ROAD DARJEELING DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.0 L+₹59,334.63 (1.43%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹42.1 L+₹63,542.76 (1.53%)Rejected-AOC VILL DHANPOTA P O JOSHOR P S PURSURAH DIST HOOGHLY W B PIN 712415 | HOOGHLY | WEST BENGAL | 712415 | L3 | Rejected-AOC L3 | |
| 4 | L4₹42.5 L+₹1.1 L (2.55%)Rejected-AOC 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L4 | Rejected-AOC L4 |
Tender Value
₹42.1 L
EMD Value
₹84,163
Closing Date
19 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.
District Engineer
Chinsurah,Hooghly
CONSTRUCTION OF 10 NOS OF JALASATRA AT JANGIPARA BLOCK
2025_ZPHD_823424_10
WBZP/048-DE/HOOGHLY/2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Chinsurah
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,505
₹84,163
29 Apr 2025
5 Mar 2025
22 Mar 2025
6 Mar 2025
19 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: EZAZ AHAMED Created Date/Time: 09-Apr-2025 06:45 PM Tender Title: WBZP/048-DE/HOOGHLY/2024-25_10 Tender ID: 2025_ZPHD_823424_10
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: CONSTRUCTION OF 10 NOS OF JALASATRA AT JANGIPARA BLOCK
Contract No: HGL/N-048/2024-25_10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW YOUTH ENGINEERS CO OPERATIVE SOCIETY LTD. (GSTN-19AACAN1548B1ZV) BID ID -6247897 4208130.00 -.10 4203921.87 Fourty Two Lakh Three Thousand Nine Hundred and Twenty One
2.00 DIBYENDU DHARA (GSTN-19BOCPD2325G1ZD) BID ID -6250205 4208130.00 0.00 4208130.00 Fourty Two Lakh Eight Thousand One Hundred and Thirty
3.00 SNEHA ENTERPRISE (GSTN-19AIIPG0849B1ZI) BID ID -6250220 4208130.00 1.00 4250211.30 Fourty Two Lakh Fifty Thousand Two Hundred and Eleven
4.00 GOURI ENTERPRISE (GSTN-NA) BID ID -6243914 4208130.00 -1.51 4144587.24 Fourty One Lakh Fourty Four Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: GOURI ENTERPRISE(4144587.24)
BOQ Summary Details Tender Title: WBZP/048-DE/HOOGHLY/2024-25_10 Tender ID: 2025_ZPHD_823424_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURI ENTERPRISE (BID ID -6243914) 4144587.24 L1
2 NEW YOUTH ENGINEERS CO OPERATIVE SOCIETY LTD. (BID ID -6247897) 4203921.87 L2
3 DIBYENDU DHARA (BID ID -6250205) 4208130.00 L3
4 SNEHA ENTERPRISE (BID ID -6250220) 4250211.30 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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