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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC VILL SAHEBGANJ P O NUTANGRAM P S ONDA DIST BANKURA PIN 722152 | ONDA | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹11,113.07 (3.95%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹17,005.24 (6.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹3.0 L+₹17,005.24 (6.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹3.1 L+₹33,413.81 (11.9%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-Finance L4 |
Tender Value
₹3.7 L
EMD Value
₹7,458
Closing Date
28 Feb 2025, 10:36 amClosed
District Engineer, HZP
Office of the District Engineer, HZP
Sinking of Deep Tube Well with PVC Pipes (40x100)mm, 220 mtr. deep at (i)Argori Fakir Para under Andul G.P. (ii) Chato Duilya Village under Duilya G.P. within Sankrail P. Samity
2025_ZPHD_817543_9
HZP/DE/NIT76(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Sankrail P. Samity
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹7,458
23 Apr 2025
19 Feb 2025
3 Mar 2025
20 Feb 2025
28 Feb 2025
20 Feb 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 07-Mar-2025 12:40 PM Tender Title: 76 of 2024-25 (1st Call), Sl. No.-9, Dt-19-02-2025 Tender ID: 2025_ZPHD_817543_9
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Sinking of Deep Tube Well with PVC Pipes (40x100)mm, 220 mtr. deep at (i)Argori Fakir Para under Andul G.P. (ii) Chato Duilya Village under Duilya G.P. within Sankrail P. Samity
Contract No: NIT 76 of 2024-25 (1st Call), Sl. No. 9, Dt- 19/02/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. R. ENTERPRISE (GSTN-19BMWPS5580G1Z3) BID ID -6180131 372922.00 -15.59 314783.46 Three Lakh Fourteen Thousand Seven Hundred and Eighty Three
2.00 UNITED CONSTRUCTION CO. (GSTN-19AHQPB1899M1ZJ) BID ID -6181998 372922.00 -19.99 298374.89 Two Lakh Ninty Eight Thousand Three Hundred and Seventy Four
3.00 BANGLA AMAR MAA (GSTN-19ANHPL3302N1ZT) BID ID -6183750 372922.00 -21.57 292482.72 Two Lakh Ninty Two Thousand Four Hundred and Eighty Two
4.00 BENGAL BUILDERS (GSTN-NA) BID ID -6176455 372922.00 -10.05 335443.34 Three Lakh Thirty Five Thousand Four Hundred and Fourty Three
5.00 NEWS ENTERPRISES (GSTN-NA) BID ID -6176680 372922.00 -19.99 298374.89 Two Lakh Ninty Eight Thousand Three Hundred and Seventy Four
6.00 MA TARA CONSTRUCTION (GSTN-NA) BID ID -6166400 372922.00 -24.55 281369.65 Two Lakh Eighty One Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: MA TARA CONSTRUCTION(281369.65)
BOQ Summary Details Tender Title: 76 of 2024-25 (1st Call), Sl. No.-9, Dt-19-02-2025 Tender ID: 2025_ZPHD_817543_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA TARA CONSTRUCTION (BID ID -6166400) 281369.65 L1
2 BANGLA AMAR MAA (BID ID -6183750) 292482.72 L2
3 NEWS ENTERPRISES (BID ID -6176680) 298374.89 L3
4 UNITED CONSTRUCTION CO. (BID ID -6181998) 298374.89 L3
5 S. R. ENTERPRISE (BID ID -6180131) 314783.46 L4
6 BENGAL BUILDERS (BID ID -6176455) 335443.34 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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