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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC 120 06 MIRZAPUR P O SWETPUR P S DEGANGA DSIT N 24 PARGANAS PIN 743234 | 24 PARAGANAS NORTH | WEST BENGAL | 743234 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹94,575.50 (6.45%)Rejected-Finance AMTA DIGHARPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.9 L+₹1.2 L (8.27%)Rejected-Finance 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.8 L+₹5.2 L (35.3%)Rejected-Finance 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.0 L+₹5.3 L (36.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹19.8 L
EMD Value
₹39,654
Closing Date
21 Feb 2025, 5:00 pmClosed
District Engineer, HZP
Office of the District Engineer, HZP
161 Nos. supply and erection of retro-reflectorised sign board 1.2 m x 0.9 m size at different places of Howrah Zilla Parishad jurisdiction area under Howrah District in connection with Swachh Bharat Mission.( Matter and Logo will be provided during
2025_ZPHD_811790_1
HZP/DE/NIT73(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
HZP Office
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹39,654
23 Apr 2025
6 Feb 2025
24 Feb 2025
7 Feb 2025
21 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 06-Mar-2025 04:59 PM Tender Title: 73 of 2024-25 (1st Call), Sl. No.-1, Dt-06-02-2025 Tender ID: 2025_ZPHD_811790_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: 161 Nos. supply and erection of retro-reflectorised sign board 1.2 m x 0.9 m size at different places of Howrah Zilla Parishad jurisdiction area under Howrah District in connection with Swachh Bharat Mission.( Matter and Logo will be provided during issuance of work order)
Contract No: NIT 73 of 2024-25 (1st Call), Sl. No. 1, Dt- 06/02/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G. K. ENTERPRISE (GSTN-19AGMPR9258F1ZN) BID ID -6145505 1982715.00 -19.99 1586370.27 Fifteen Lakh Eighty Six Thousand Three Hundred and Seventy
2.00 INDICON ENGINEERS CO-OP SOCIETY LTD (GSTN-19AAAAI4939F1ZL) BID ID -6153043 1982715.00 0.02 1983111.54 Ninteen Lakh Eighty Three Thousand One Hundred and Eleven
3.00 ACHINTA SEN (GSTN-NA) BID ID -6153128 1982715.00 -21.33 1559801.89 Fifteen Lakh Fifty Nine Thousand Eight Hundred and One
4.00 MARIKS CONSTRUCTION (GSTN-NA) BID ID -6152799 1982715.00 0.88 2000162.89 Twenty Lakh One Hundred and Sixty Two
5.00 TECHNOCONS CONSTRUCTION (GSTN-NA) BID ID -6155238 1982715.00 -26.10 1465226.39 Fourteen Lakh Sixty Five Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: TECHNOCONS CONSTRUCTION(1465226.39)
BOQ Summary Details Tender Title: 73 of 2024-25 (1st Call), Sl. No.-1, Dt-06-02-2025 Tender ID: 2025_ZPHD_811790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOCONS CONSTRUCTION (BID ID -6155238) 1465226.39 L1
2 ACHINTA SEN (BID ID -6153128) 1559801.89 L2
3 G. K. ENTERPRISE (BID ID -6145505) 1586370.27 L3
4 INDICON ENGINEERS CO-OP SOCIETY LTD (BID ID -6153043) 1983111.54 L4
5 MARIKS CONSTRUCTION (BID ID -6152799) 2000162.89 L5
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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