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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹14,025.55 (5.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹44,764.16 (19.0%)Rejected-Finance A1 38 92 1 4 KANKHUL ROAD P O BIDHANAGARH P S RABINDRANAGAR KOLKATA WB 700066 | KOLKATA | KOLKATA | WEST BENGAL | 700066 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹47,591.67 (20.2%)Rejected-Finance VILL P S SWARUPNAGAR P O BANGLANI DIST 24 PGS N PIN 743286 | BANGLANI | NORTH 24 PARGANAS | WEST BENGAL | 743286 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.9 L+₹50,391.18 (21.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.8 L
EMD Value
₹5,599
Closing Date
16 Jul 2024, 4:00 pmClosed
District Engineer, HZP
Office of the District Engineer, HZP
Construction of cement concrete road from Munni Di Shop to Ration Shop under Makardah-I G.P. within Domjur P. Samity
2024_ZPHD_709420_1
HZP/DE/NIT10/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Domjur P.Samity
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,599
10 Sept 2024
8 Jul 2024
18 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 29-Jul-2024 02:14 PM Tender Title: 10 of 2024-25 (1st Call), Sl. No. 1 dt 08.07.24 Tender ID: 2024_ZPHD_709420_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of cement concrete road from Munni Di Shop to Ration Shop under Makardah-I G.P. within Domjur P. Samity
Contract No: NIT No. 10 of 2024-25 SL NO. 1 (1st call), Dt-08/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALPANA CONSTRUCTION (GSTN-19APRPK1869D1ZH) BID ID -5228429 279951.00 2.00 285550.02 Two Lakh Eighty Five Thousand Five Hundred and Fifty
2.00 SREE GURU CONSTRUCTION (GSTN-19BGUPB5864N1ZH) BID ID -5228448 279951.00 1.00 282750.51 Two Lakh Eighty Two Thousand Seven Hundred and Fifty
3.00 GREENLINE ENTERPRISE(GSTN-NA)--5228461 279951.00 -.01 279923.00 Two Lakh Seventy Nine Thousand Nine Hundred and Twenty Three
4.00 MANNA SALES AND SERVICE(GSTN-NA)--5235317 279951.00 -10.99 249184.39 Two Lakh Fourty Nine Thousand One Hundred and Eighty Four
5.00 MITRA ENGINEERING(GSTN-NA)--5233537 279951.00 -16.00 235158.84 Two Lakh Thirty Five Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: MITRA ENGINEERING(235158.84)
BOQ Summary Details Tender Title: 10 of 2024-25 (1st Call), Sl. No. 1 dt 08.07.24 Tender ID: 2024_ZPHD_709420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRA ENGINEERING 235158.84 L1
2 MANNA SALES AND SERVICE 249184.39 L2
3 GREENLINE ENTERPRISE 279923.00 L3
4 SREE GURU CONSTRUCTION 282750.51 L4
5 ALPANA CONSTRUCTION 285550.02 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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