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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.0 L+₹1.2 L (10.4%)Rejected-Finance KARATBERIA RAJAPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.2 L+₹1.4 L (12.2%)Rejected-Finance 5 17 BUROSHIBTALA MAIN ROAD KOLKATA 700038 | KOLKATA | KOLKATA | WEST BENGAL | 700038 | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.8 L+₹2.9 L (25.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.9 L+₹3.1 L (26.2%)Rejected-Finance 384 GRAND TRUNK ROAD BALLY HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-Finance L5 |
Tender Value
₹14.8 L
EMD Value
₹29,506
Closing Date
7 Feb 2025, 5:00 pmClosed
District Engineer, HZP
Office of the District Engineer, HZP
Construction of Drain of near Dhulasimla Patrapara to Dhulasimla Bazar via Meharnesha Begun Ration Shop under Dhulasimla G.P. within Uluberia-I P. Samity
2025_ZPHD_805239_2
HZP/DE/NIT66(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Uluberia-I P.Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹29,506
7 Apr 2025
22 Jan 2025
10 Feb 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 20-Feb-2025 12:32 PM Tender Title: 66 of 2024-25 (1st Call), Sl. No.-2, Dt-22-01-2025 Tender ID: 2025_ZPHD_805239_2
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Drain of near Dhulasimla Patrapara to Dhulasimla Bazar via Meharnesha Begun Ration Shop under Dhulasimla G.P. within Uluberia-I P. Samity
Contract No: NIT 66 of 2024-25 (1st Call), Sl. No. 2, Dt- 22/01/25
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 -6065480 1475301.00 -11.66 1303280.90 Thirteen Lakh Three Thousand Two Hundred and Eighty
2.00 SOMA CHAKRABORTY (GSTN-19AHAPC9099G1Z3) BID ID -6077262 1475301.00 1.00 1490054.01 Fourteen Lakh Ninty Thousand Fifty Four
3.00 ALPANA CONSTRUCTION (GSTN-19APRPK1869D1ZH) BID ID -6077633 1475301.00 2.44 1511298.34 Fifteen Lakh Eleven Thousand Two Hundred and Ninty Eight
4.00 M.R. CONSTRUCTION (GSTN-19AIWPR6838B1ZK) BID ID -6084027 1475301.00 -10.21 1324672.77 Thirteen Lakh Twenty Four Thousand Six Hundred and Seventy Two
5.00 Supermode Gardening (GSTN-19ADCPG5799F2Z7) BID ID -6086806 1475301.00 -0.01 1475153.47 Fourteen Lakh Seventy Five Thousand One Hundred and Fifty Three
6.00 J. M. CONSTRUCTION (GSTN-19AEZPI0911H1Z9) BID ID -6101599 1475301.00 -19.99 1180388.33 Eleven Lakh Eighty Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: J. M. CONSTRUCTION(1180388.33)
BOQ Summary Details Tender Title: 66 of 2024-25 (1st Call), Sl. No.-2, Dt-22-01-2025 Tender ID: 2025_ZPHD_805239_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J. M. CONSTRUCTION (BID ID -6101599) 1180388.33 L1
2 SUPER CYCLONE (BID ID -6065480) 1303280.90 L2
3 M.R. CONSTRUCTION (BID ID -6084027) 1324672.77 L3
4 Supermode Gardening (BID ID -6086806) 1475153.47 L4
5 SOMA CHAKRABORTY (BID ID -6077262) 1490054.01 L5
6 ALPANA CONSTRUCTION (BID ID -6077633) 1511298.34 L6
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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