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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₹7.7 LAccepted-AOC VILL CHARISWAR PO PAIKAN PS K L C PIN 743502 | KOLKATA | 24 PARGANAS SOUTH | WEST BENGAL | 743502 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.4 L+₹74,888 (9.78%)Rejected-AOC 1 NEW SHIBTALA ROAD 1 39 VIVEKANANDA PARK BANSDRONI KOLKATA KOLKATA KOLKATA 700070 | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹8.8 L+₹1.1 L (14.9%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹8.8 L+₹1.2 L (15.5%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹8.9 L+₹1.2 L (16.1%)Rejected-AOC VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L5 | Rejected-AOC Rejected |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
13 Feb 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 4 Nos. of Tubewell under D.Harbour-II PS 2nd Call of NIT-35 of 24-25, Sl.20
2025_ZPHD_808037_9
SPG/N-67/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
D.Harbour-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,600
Yes
21 Apr 2025
29 Jan 2025
18 Feb 2025
29 Jan 2025
13 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: Gautam Das Created Date/Time: 16-Apr-2025 01:04 PM Tender Title: WB/SPG/ZP/N-67/9/24-25 Tender ID: 2025_ZPHD_808037_9
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Sinking of 4 Nos. of Tubewell (i) at Khamarkur Near Animesh Mondal's Land Dag- 585, Khatiyan No.131, J.L No. 71 ,Mouza- Khamarkur (ii) at Gayenpara near H/O Nachim Gazi Dag- 1962, Kh- 6192, J.L No. 73, Mouza- Kamarpole, Gayenpara (iii) at Sarisha FP School, Dag-172, Jl- 108, Kh-259, Mouza- Sarisha (iv) at Durgapur Near H/O Islam Molla, Dag No. 212, Kh- 635, Mouza Agneswar, Patra under D.Harbour-II PS (2nd Call of NIT-35 of 24-25, Sl.20)
Contract No: SPG/N- 67 /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 PRIYA ENTERPRISE (GSTN-NA) BID ID -6126256 880000.000 -4.500 840400.000 Eight Lakh Fourty Thousand Four Hundred
2.00 ROAD RIVER (GSTN-NA) BID ID -6107817 880000.000 0.500 884400.000 Eight Lakh Eighty Four Thousand Four Hundred
3.00 PANJA CONSTRUCTION (GSTN-NA) BID ID -6107268 880000.000 -0.010 879912.000 Eight Lakh Seventy Nine Thousand Nine Hundred and Tweleve
4.00 S.S. CONSTRUCTION (GSTN-NA) BID ID -6107794 880000.000 1.000 888800.000 Eight Lakh Eighty Eight Thousand Eight Hundred
5.00 TARAFDAR ENTERPRISE (GSTN-NA) BID ID -6095558 880000.000 -13.010 765512.000 Seven Lakh Sixty Five Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: TARAFDAR ENTERPRISE(765512.000)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-67/9/24-25 Tender ID: 2025_ZPHD_808037_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAFDAR ENTERPRISE (BID ID -6095558) 765512.000 L1
2 PRIYA ENTERPRISE (BID ID -6126256) 840400.000 L2
3 PANJA CONSTRUCTION (BID ID -6107268) 879912.000 L3
4 ROAD RIVER (BID ID -6107817) 884400.000 L4
5 S.S. CONSTRUCTION (BID ID -6107794) 888800.000 L5
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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