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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₹15.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.3 L+₹2.0 L (12.9%)Rejected-Finance AMTA DIGHARPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.0 L+₹2.7 L (17.7%)Rejected-Finance 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.4 L+₹3.2 L (20.7%)Rejected-Finance ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | - | Rejected-Technical DQ, inappropriete credential |
Tender Value
₹18.2 L
EMD Value
₹36,449
Closing Date
4 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
Development of Children Park at Raybaghini Bhabasankari Tourist Spot under G.B. Sonatala G.P. within U.N.Pur P. Samity
2025_ZPHD_803903_12
HZP/DE/NIT64(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
U.N.Pur P. Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹36,449
3 Dec 2025
20 Jan 2025
7 Feb 2025
21 Jan 2025
4 Feb 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 17-Feb-2025 01:05 PM Tender Title: 64 of 2024-25 (1st Call), Sl. No.-12, Dt-20-01-2025 Tender ID: 2025_ZPHD_803903_12
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Development of Children Park at Raybaghini Bhabasankari Tourist Spot under G.B. Sonatala G.P. within U.N.Pur P. Samity
Contract No: NIT 64 of 2024-25 (1st Call), Sl. No. 12, Dt- 20/01/25
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 -6078377 1822444.00 1.22 1844677.82 Eighteen Lakh Fourty Four Thousand Six Hundred and Seventy Seven
2.00 INDICON ENGINEERS CO-OP SOCIETY LTD (GSTN-19AAAAI4939F1ZL) BID ID -6081432 1822444.00 -1.33 1798205.49 Seventeen Lakh Ninty Eight Thousand Two Hundred and Five
3.00 BIBHAS KUMAR PRADHAN (GSTN-NA) BID ID -6061594 1822444.00 -16.16 1527937.05 Fifteen Lakh Twenty Seven Thousand Nine Hundred and Thirty Seven
4.00 ACHINTA SEN (GSTN-NA) BID ID -6081585 1822444.00 -5.33 1725307.73 Seventeen Lakh Twenty Five Thousand Three Hundred and Seven
Lowest Amount Quoted BY: BIBHAS KUMAR PRADHAN(1527937.05)
BOQ Summary Details Tender Title: 64 of 2024-25 (1st Call), Sl. No.-12, Dt-20-01-2025 Tender ID: 2025_ZPHD_803903_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHAS KUMAR PRADHAN (BID ID -6061594) 1527937.05 L1
2 ACHINTA SEN (BID ID -6081585) 1725307.73 L2
3 INDICON ENGINEERS CO-OP SOCIETY LTD (BID ID -6081432) 1798205.49 L3
4 SUNNY ENTERPRISE (BID ID -6078377) 1844677.82 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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