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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₹22.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.6 L+₹1.4 L (6.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.3 L+₹2.1 L (9.30%)Rejected-Finance CHANDRAPUR GRAM PANCHAYAT WEST BENGAL | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.0 L+₹2.8 L (12.5%)Rejected-Finance 1 1 VIDYAPATI ROAD B ZONE DURGAPUR 05 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.3 L+₹4.0 L (18.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹27.8 L
EMD Value
₹55,652
Closing Date
24 Jan 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 cement concrete road Starting from Gobindapur Sahapara Lal Chands house towards Kajir Durga under Gobindapur G.P. within J.B.Pur Panchyat Samity.
2025_ZPHD_796737_2
HZP/DE/NIT54(2nd)/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
J.B.Pur P. Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹55,652
10 Mar 2025
8 Jan 2025
27 Jan 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 06-Feb-2025 03:24 PM Tender Title: 54 of 2024-25 (2nd Call), Sl. No.-2, Dt-08-01-2025 Tender ID: 2025_ZPHD_796737_2
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of cement concrete road Starting from Gobindapur Sahapara Lal Chand's house towards Kajir Durga under Gobindapur G.P. within J.B.Pur Panchyat Samity.
Contract No: NIT 54 of 2024-25(2ND CALL), SL. NO. 1, DT- 08/01/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.R. CONSTRUCTION (GSTN-19AIWPR6838B1ZK) BID ID -6025449 2782619.00 -5.50 2629574.96 Twenty Six Lakh Twenty Nine Thousand Five Hundred and Seventy Four
2.00 ADHIKARY ENTERPRISE (GSTN-NA) BID ID -6036408 2782619.00 -9.99 2504635.36 Twenty Five Lakh Four Thousand Six Hundred and Thirty Five
3.00 M/S PRASANTA PATRA (GSTN-NA) BID ID -6034698 2782619.00 -19.99 2226373.46 Twenty Two Lakh Twenty Six Thousand Three Hundred and Seventy Three
4.00 SREE KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5981137 2782619.00 -12.55 2433400.32 Twenty Four Lakh Thirty Three Thousand Four Hundred
5.00 KANCHAN CONSTRUCTION (GSTN-NA) BID ID -6009962 2782619.00 -5.50 2629574.96 Twenty Six Lakh Twenty Nine Thousand Five Hundred and Seventy Four
6.00 DINOBANDHU MONDAL (GSTN-NA) BID ID -6041275 2782619.00 -2.55 2711662.22 Twenty Seven Lakh Eleven Thousand Six Hundred and Sixty Two
7.00 ARJUN MALIK (GSTN-NA) BID ID -6046124 2782619.00 -15.11 2362165.27 Twenty Three Lakh Sixty Two Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/S PRASANTA PATRA(2226373.46)
BOQ Summary Details Tender Title: 54 of 2024-25 (2nd Call), Sl. No.-2, Dt-08-01-2025 Tender ID: 2025_ZPHD_796737_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASANTA PATRA (BID ID -6034698) 2226373.46 L1
2 ARJUN MALIK (BID ID -6046124) 2362165.27 L2
3 SREE KRISHNA CONSTRUCTION (BID ID -5981137) 2433400.32 L3
4 ADHIKARY ENTERPRISE (BID ID -6036408) 2504635.36 L4
5 KANCHAN CONSTRUCTION (BID ID -6009962) 2629574.96 L5
6 M.R. CONSTRUCTION (BID ID -6025449) 2629574.96 L5
7 DINOBANDHU MONDAL (BID ID -6041275) 2711662.22 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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