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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₹17.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.3 L+₹30,437.35 (1.79%)Rejected-Finance KARATBERIA RAJAPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.5 L+₹1.5 L (8.86%)Rejected-Finance KOTALGHATA KUSHBERIA ULUBERIA HOWRAH PIN 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.6 L+₹1.6 L (9.56%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-Finance L4 |
Tender Value
₹20.2 L
EMD Value
₹40,314
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
Construction of Drain from Khidirpur Kartick Das House to Gobindopur Khal (Asara Khal) under Kharuberia G.P. within Shyampur-II P. Samity.
2025_ZPHD_803903_4
HZP/DE/NIT64(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Shyampur-II P. Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹40,314
25 Feb 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 12:44 PM Tender Title: 64 of 2024-25 (1st Call), Sl. No.-4, Dt-20-01-2025 Tender ID: 2025_ZPHD_803903_4
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Drain from Khidirpur Kartick Das’s House to Gobindopur Khal (Asara Khal) under Kharuberia G.P. within Shyampur-II P. Samity.
Contract No: NIT 64 of 2024-25 (1st Call), Sl. No. 4, 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 SUPER CYCLONE (GSTN-19BTTPM0160N1Z1) BID ID -6065498 2015719.00 -14.14 1730696.33 Seventeen Lakh Thirty Thousand Six Hundred and Ninty Six
2.00 S. R. ENTERPRISE (GSTN-19BMWPS5580G1Z3) BID ID -6069469 2015719.00 -7.59 1862725.93 Eighteen Lakh Sixty Two Thousand Seven Hundred and Twenty Five
3.00 SHYAMA ENTERPRISE (GSTN-19ADBPG2429D1Z0) BID ID -6069908 2015719.00 -8.18 1850833.19 Eighteen Lakh Fifty Thousand Eight Hundred and Thirty Three
4.00 PRITI ENTERPRISE (GSTN-19FYUPS7468P1ZN) BID ID -6089230 2015719.00 -15.65 1700258.98 Seventeen Lakh Two Hundred and Fifty Eight
Lowest Amount Quoted BY: PRITI ENTERPRISE(1700258.98)
BOQ Summary Details Tender Title: 64 of 2024-25 (1st Call), Sl. No.-4, Dt-20-01-2025 Tender ID: 2025_ZPHD_803903_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITI ENTERPRISE (BID ID -6089230) 1700258.98 L1
2 SUPER CYCLONE (BID ID -6065498) 1730696.33 L2
3 SHYAMA ENTERPRISE (BID ID -6069908) 1850833.19 L3
4 S. R. ENTERPRISE (BID ID -6069469) 1862725.93 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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