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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance HATKALIGANJ ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance L2 | |
| 3 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹5.2 L+₹18,689.31 (3.75%)Rejected-Finance 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L2 | Rejected-Finance L2 | |
| 5 | L3₹5.6 L+₹62,297.70 (12.5%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.2 L
EMD Value
₹12,460
Closing Date
1 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 PCC Road at Jhumjhumi Hospital under DM Ghat - II G.P. within Shyampur-II P. Samity.
2025_ZPHD_806301_5
HZP/DE/NIT68(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Shyampur-II P. Samity
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹12,460
12 Mar 2025
24 Jan 2025
4 Feb 2025
25 Jan 2025
1 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 10-Feb-2025 01:29 PM Tender Title: 68 of 2024-25 (1st Call), Sl. No.-5, Dt-24-01-2025 Tender ID: 2025_ZPHD_806301_5
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of PCC Road at Jhumjhumi Hospital under DM Ghat - II G.P. within Shyampur-II P. Samity.
Contract No: NIT 68 of 2024-25 (1st Call), Sl. No. 5, Dt- 24/01/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS DAS (GSTN-19AGJPD9344F1Z9) BID ID -6069836 622977.00 -19.99 498443.90 Four Lakh Ninty Eight Thousand Four Hundred and Fourty Three
2.00 VIBGYOUR (GSTN-19AVCPR3617H2ZE) BID ID -6070793 622977.00 -9.99 560741.60 Five Lakh Sixty Thousand Seven Hundred and Fourty One
3.00 FATEMA ENTERPRISE (GSTN-19COEPK5226E1Z1) BID ID -6073246 622977.00 -3.00 604287.69 Six Lakh Four Thousand Two Hundred and Eighty Seven
4.00 MALLIK ENTERPRISE (GSTN-19AXMPM7734N1ZJ) BID ID -6074138 622977.00 -19.99 498443.90 Four Lakh Ninty Eight Thousand Four Hundred and Fourty Three
5.00 NEW DAS BUILDERS (GSTN-NA) BID ID -6073080 622977.00 -6.10 584975.40 Five Lakh Eighty Four Thousand Nine Hundred and Seventy Five
6.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -6071320 622977.00 -16.99 517133.21 Five Lakh Seventeen Thousand One Hundred and Thirty Three
7.00 BENGAL BUILDERS (GSTN-NA) BID ID -6073206 622977.00 -1.00 616747.23 Six Lakh Sixteen Thousand Seven Hundred and Fourty Seven
8.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -6080476 622977.00 -19.99 498443.90 Four Lakh Ninty Eight Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: DEBASIS DAS,MALLIK ENTERPRISE,SANTRA ENTERPRISE(498443.90)
BOQ Summary Details Tender Title: 68 of 2024-25 (1st Call), Sl. No.-5, Dt-24-01-2025 Tender ID: 2025_ZPHD_806301_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS DAS (BID ID -6069836) 498443.90 L1
2 MALLIK ENTERPRISE (BID ID -6074138) 498443.90 L1
3 SANTRA ENTERPRISE (BID ID -6080476) 498443.90 L1
4 JYOTI ENTERPRISE (BID ID -6071320) 517133.21 L2
5 VIBGYOUR (BID ID -6070793) 560741.60 L3
6 NEW DAS BUILDERS (BID ID -6073080) 584975.40 L4
7 FATEMA ENTERPRISE (BID ID -6073246) 604287.69 L5
8 BENGAL BUILDERS (BID ID -6073206) 616747.23 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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