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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₹3.5 LAccepted-AOC 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹56,967.77 (16.2%)Rejected-Finance 31 1 2 NARASINGHA DUTTA ROAD PO KADAMTALA PS BANTRA HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹68,457.81 (19.5%)Rejected-Finance JHOREHAT SANKRAIL HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.3 L+₹78,237.49 (22.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical DQ, Invalid credential |
Tender Value
₹4.4 L
EMD Value
₹8,771
Closing Date
3 Jan 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
Balance work for Construction of cement concrete road from Benaras road to Gorai Laskars House Jagadispur G.P. within Bally Jagacha Panchyat Samity.
2024_ZPHD_786499_7
HZP/DE/NIT49(2nd)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Bally Jagacha P.Samity
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹8,771
5 Feb 2025
17 Dec 2024
6 Jan 2025
18 Dec 2024
3 Jan 2025
18 Dec 2024
eProcurement System of Government of West Bengal Created By: Debashis Sardar Created Date/Time: 13-Jan-2025 03:39 PM Tender Title: 49 of 2024-25 (2nd Call), SL NO.-8, Dated-17-12-2024 Tender ID: 2024_ZPHD_786499_7
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Balance work for Construction of cement concrete road from Benaras road to Gorai Laskar's House Jagadispur G.P. within Bally Jagacha Panchyat Samity.
Contract No: NIT 49 of 2024-25 (2nd Call), Sl. No. 8, Dt- 17/12/24
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 -5914243 438551.00 -7.00 407852.43 Four Lakh Seven Thousand Eight Hundred and Fifty Two
2.00 VISHALAKSHMI CONSTRUCTION (GSTN-19AALFV7400J1ZS) BID ID -5941592 438551.00 -4.38 419342.47 Four Lakh Ninteen Thousand Three Hundred and Fourty Two
3.00 BALAJI CONSTRUCTION (GSTN-19BWGPM5276H1Z2) BID ID -5949926 438551.00 -19.99 350884.66 Three Lakh Fifty Thousand Eight Hundred and Eighty Four
4.00 NONI ENTERPRISE (GSTN-NA) BID ID -5947269 438551.00 -2.15 429122.15 Four Lakh Twenty Nine Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(350884.66)
BOQ Summary Details Tender Title: 49 of 2024-25 (2nd Call), SL NO.-8, Dated-17-12-2024 Tender ID: 2024_ZPHD_786499_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION (BID ID -5949926) 350884.66 L1
2 ALPANA CONSTRUCTION (BID ID -5914243) 407852.43 L2
3 VISHALAKSHMI CONSTRUCTION (BID ID -5941592) 419342.47 L3
4 NONI ENTERPRISE (BID ID -5947269) 429122.15 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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