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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₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹31,586.69 (8.04%)Rejected-Finance 23 3 F KASHINATH APARTMENT BARRACKPORE BARASAT ROAD 24 PGS N KOLKATA 700126 | KOLKATA | 24 PGS N | WEST BENGAL | 700126 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹41,052.58 (10.4%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.5 L+₹57,554.60 (14.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical DQ, Audited B/S not found |
Tender Value
₹5.1 L
EMD Value
₹10,124
Closing Date
10 Jul 2024, 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 Concrete road from Boroj Ghar to Ranapara Hospital at Ranapara under Udang - II G.P. within Amta - I P. Samity
2024_ZPHD_704850_1
HZP/DE/NIT07/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Amta-I P. Samity
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,124
10 Sept 2024
2 Jul 2024
12 Jul 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 22-Jul-2024 12:35 PM Tender Title: 07 of 2024-25 (1st Call), Sl. No. 1 dt 02.07.24 Tender ID: 2024_ZPHD_704850_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Concrete road from Boroj Ghar to Ranapara Hospital at Ranapara under Udang - II G.P. within Amta - I P. Samity
Contract No: NIT No. 07 of 2024-25 SL NO. 1 (1st call), Dt-02/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJA CONSTRUCTION (GSTN-19AJTPA0264A1ZK) BID ID -5153913 506197.00 -22.36 393011.35 Three Lakh Ninty Three Thousand Eleven
2.00 MAA SARADA ENTERPRISE (GSTN-19AYOPG1565E1ZB) BID ID -5187892 506197.00 -16.12 424598.04 Four Lakh Twenty Four Thousand Five Hundred and Ninty Eight
3.00 RABIN DAS(GSTN-NA)--5177251 506197.00 -10.99 450565.95 Four Lakh Fifty Thousand Five Hundred and Sixty Five
4.00 TARA MAA ENTERPRISE(GSTN-NA)--5186369 506197.00 -14.25 434063.93 Four Lakh Thirty Four Thousand Sixty Three
Lowest Amount Quoted BY: SUJA CONSTRUCTION(393011.35)
BOQ Summary Details Tender Title: 07 of 2024-25 (1st Call), Sl. No. 1 dt 02.07.24 Tender ID: 2024_ZPHD_704850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJA CONSTRUCTION 393011.35 L1
2 MAA SARADA ENTERPRISE 424598.04 L2
3 TARA MAA ENTERPRISE 434063.93 L3
4 RABIN DAS 450565.95 L4
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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