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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₹41.1 LAccepted-AOC CHAMPABAR KULTIKARI SHYAMPUR HOWRAH 711312 | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.0 L+₹83,098.34 (2.02%)Rejected-Finance 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹42.4 L+₹1.2 L (3.03%)Rejected-Finance GOPINATHPUR NAKOLE SHYAMPUR HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical CHATRA RAMTARAK HAT CHATRA RAMTARAK HAT | - | Rejected-Technical DQ, Invalid credential | |
| 5 | Rejected-Technical MUKUNDAPUR PO SASATI SHYAMPUR HOWRAH 711312 | HOWRAH | HOWRAH | WEST BENGAL | 711312 | - | Rejected-Technical DQ, Credential not found |
Tender Value
₹41.5 L
EMD Value
₹83,098
Closing Date
21 Dec 2024, 4:00 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 Single-Storied Annex Building at the premises of Office of the Shyampur-II BDO under Sasati G.P. within Shyampur-II P. Samity.
2024_ZPHD_780314_1
HZP/DE/NIT53(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Shyampur-II P. Samity
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹83,098
29 Jan 2025
6 Dec 2024
23 Dec 2024
7 Dec 2024
21 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: Debashis Sardar Created Date/Time: 09-Jan-2025 03:38 PM Tender Title: 53 of 2024-25 (1st Call), Sl. No.-1, Dt-06-12-2024 Tender ID: 2024_ZPHD_780314_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Single-Storied Annex Building at the premises of Office of the Shyampur-II BDO under Sasati G.P. within Shyampur-II P. Samity.
Contract No: NIT 53 of 2024-25 (1st Call), Sl. No. 1, Dt- 06/12/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK REJAUL KARIM (GSTN-19ADJFS4159A1Z0) BID ID -5828989 4154917.00 -1.00 4113367.83 Fourty One Lakh Thirteen Thousand Three Hundred and Sixty Seven
2.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -5828987 4154917.00 1.00 4196466.17 Fourty One Lakh Ninty Six Thousand Four Hundred and Sixty Six
3.00 BHAGIRATHI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5828985 4154917.00 2.00 4238015.34 Fourty Two Lakh Thirty Eight Thousand Fifteen
Lowest Amount Quoted BY: SK REJAUL KARIM(4113367.83)
BOQ Summary Details Tender Title: 53 of 2024-25 (1st Call), Sl. No.-1, Dt-06-12-2024 Tender ID: 2024_ZPHD_780314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK REJAUL KARIM (BID ID -5828989) 4113367.83 L1
2 JYOTI ENTERPRISE (BID ID -5828987) 4196466.17 L2
3 BHAGIRATHI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5828985) 4238015.34 L3
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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