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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₹9.0 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹78,304.90 (8.66%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹80,432.03 (8.90%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.0 L+₹93,194.80 (10.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.4 L+₹1.3 L (14.6%)Rejected-Finance 72 BANSDRONI GHAT COLONY BANSDRONI KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | L5 | Rejected-Finance L5 |
Tender Value
₹13.3 L
EMD Value
₹26,589
Closing Date
31 Aug 2024, 4:00 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 Drain from Bargram PHED over Head Water reservoir to Humaun Kabir Mollah Shop under Bargram G.P. within Shyampur-II P. Samity.
2024_ZPHD_735451_2
HZP/DE/NIT20/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Shyampur-II P. Samity
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹26,589
11 Apr 2025
16 Aug 2024
2 Sept 2024
17 Aug 2024
31 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 09-Sep-2024 12:38 PM Tender Title: 20 of 2024-25 (1st Call), Sl. No. 2 dt 16.08.24 Tender ID: 2024_ZPHD_735451_2
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Drain from Bargram PHED over Head Water reservoir to Humaun Kabir Mollah Shop under Bargram G.P. within Shyampur-II P. Samity.
Contract No: NIT No. 20 of 2024-25 SL NO. 2 (1st call) Dt-16.08.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITI ENTERPRISE (GSTN-19FYUPS7468P1ZN) BID ID -5494128 1329455.00 -25.95 984461.43 Nine Lakh Eighty Four Thousand Four Hundred and Sixty One
2.00 RAJU ENGINEERING CONSTRUCTION (GSTN-19AMWPK3433H1ZM) BID ID -5511191 1329455.00 -19.99 1063696.95 Ten Lakh Sixty Three Thousand Six Hundred and Ninty Six
3.00 MANAS MALICK (GSTN-19AIKPM1203D1ZO) BID ID -5466842 1329455.00 -13.01 1156492.90 Eleven Lakh Fifty Six Thousand Four Hundred and Ninty Two
4.00 ARMY CONSTRUCTION & CO. (GSTN-19ATJPS6878E1ZW) BID ID -5509457 1329455.00 -26.11 982334.30 Nine Lakh Eighty Two Thousand Three Hundred and Thirty Four
5.00 CITY CONSTRUCTION (GSTN-19AAEPZ7620B1ZL) BID ID -5491743 1329455.00 -18.00 1090153.10 Ten Lakh Ninty Thousand One Hundred and Fifty Three
6.00 TARIF ENTERPRISE(GSTN-NA)--5502557 1329455.00 -24.99 997224.20 Nine Lakh Ninty Seven Thousand Two Hundred and Twenty Four
7.00 R M BUILDERS(GSTN-NA)--5504333 1329455.00 -19.99 1063696.95 Ten Lakh Sixty Three Thousand Six Hundred and Ninty Six
8.00 MAA DURGA ENTERPRISE(GSTN-NA)--5510236 1329455.00 -32.00 904029.40 Nine Lakh Four Thousand Twenty Nine
9.00 BENGAL BUILDERS(GSTN-NA)--5475241 1329455.00 -22.10 1035645.45 Ten Lakh Thirty Five Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(904029.40)
BOQ Summary Details Tender Title: 20 of 2024-25 (1st Call), Sl. No. 2 dt 16.08.24 Tender ID: 2024_ZPHD_735451_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 904029.40 L1
2 ARMY CONSTRUCTION & CO. 982334.30 L2
3 PRITI ENTERPRISE 984461.43 L3
4 TARIF ENTERPRISE 997224.20 L4
5 BENGAL BUILDERS 1035645.45 L5
6 RAJU ENGINEERING CONSTRUCTION 1063696.95 L6
7 R M BUILDERS 1063696.95 L6
8 CITY CONSTRUCTION 1090153.10 L7
9 MANAS MALICK 1156492.90 L8
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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