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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₹8.3 LAccepted-AOC 1 1 GARFA 4 TH LANE ADARINI P O SANTOSHPUR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹88,949.84 (10.7%)Rejected-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.2 L+₹92,083.82 (11.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.2 L+₹92,544.70 (11.2%)Rejected-Finance 31 1 2 NARASINGHA DUTTA ROAD PO KADAMTALA PS BANTRA HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | - | Rejected-Technical DQ, invalid credential |
Tender Value
₹9.2 L
EMD Value
₹18,435
Closing Date
14 Sept 2024, 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
Construction of Chakpara Dibakarbhatta Saradamuni Primary School ICDS Centre (Code No.-19341060309) within Bally Jagacha P. Samity
2024_ZPHD_746486_6
HZP/DE/NIT29/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Bally-Jagacha P. Samity
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,435
28 Jan 2025
6 Sept 2024
17 Sept 2024
7 Sept 2024
14 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 25-Sep-2024 04:53 PM Tender Title: 29 of 2024-25(1st Call) Sl. No.6 Dt-6.9.24 Tender ID: 2024_ZPHD_746486_6
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Chakpara Dibakarbhatta Saradamuni Primary School ICDS Centre (Code No.-19341060309) within Bally Jagacha P. Samity
Contract No: NIT No. 29 of 2024-25 SL NO. 6 (1st call) Dt-06.09.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALPANA CONSTRUCTION (GSTN-19APRPK1869D1ZH) BID ID -5557067 921760.00 .05 922220.88 Nine Lakh Twenty Two Thousand Two Hundred and Twenty
2.00 ARMY CONSTRUCTION & CO. (GSTN-19ATJPS6878E1ZW) BID ID -5560359 921760.00 0.00 921760.00 Nine Lakh Twenty One Thousand Seven Hundred and Sixty
3.00 A. P. ENTERPRISE (GSTN-19AJLPP1349P1ZE) BID ID -5576328 921760.00 -9.99 829676.18 Eight Lakh Twenty Nine Thousand Six Hundred and Seventy Six
4.00 BHARAT CONSTRUCTION CO (GSTN-NA) BID ID -5554348 921760.00 -.34 918626.02 Nine Lakh Eighteen Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: A. P. ENTERPRISE(829676.18)
BOQ Summary Details Tender Title: 29 of 2024-25(1st Call) Sl. No.6 Dt-6.9.24 Tender ID: 2024_ZPHD_746486_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. P. ENTERPRISE (BID ID -5576328) 829676.18 L1
2 BHARAT CONSTRUCTION CO (BID ID -5554348) 918626.02 L2
3 ARMY CONSTRUCTION & CO. (BID ID -5560359) 921760.00 L3
4 ALPANA CONSTRUCTION (BID ID -5557067) 922220.88 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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