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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₹10.2 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹16,177.40 (1.59%)Rejected-Finance 1 56 A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹16,280.77 (1.60%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹10.3 L+₹16,280.77 (1.60%)Rejected-Finance CHANDRAPUR GRAM PANCHAYAT WEST BENGAL | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance L3 | |
| 5 | L4₹10.6 L+₹45,095.16 (4.43%)Rejected-Finance JHOREHAT SANKRAIL HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 |
Tender Value
₹12.9 L
EMD Value
₹25,843
Closing Date
16 Nov 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 Masonry Drain from Dakshin Sherpur Guru Das Bar house to Bar-para Choto Khal under Bhandargacha G.P. within Amta-I P. Samity
2024_ZPHD_766681_1
HZP/DE/NIT37/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Amta-I P. Samity
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹25,843
24 Dec 2024
30 Oct 2024
18 Nov 2024
1 Nov 2024
16 Nov 2024
1 Nov 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 25-Nov-2024 12:37 PM Tender Title: 37 of 2024-25 (1st Call), SL NO.-1, Dated-30-10-2024 Tender ID: 2024_ZPHD_766681_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Masonry Drain from Dakshin Sherpur Guru Das Bar house to Bar-para Choto Khal under Bhandargacha G.P. within Amta-I P. Samity
Contract No: NIT No. 37 of 2024-25 SL NO. 1 (1st call) Dt- 30.10.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE (GSTN-19AJOPA2510L1Z9) BID ID -5754394 1292125.00 -21.25 1017548.44 Ten Lakh Seventeen Thousand Five Hundred and Fourty Eight
2.00 ARJUN MALIK (GSTN-19BWGPM3730G1ZH) BID ID -5756078 1292125.00 -19.99 1033829.21 Ten Lakh Thirty Three Thousand Eight Hundred and Twenty Nine
3.00 VISHALAKSHMI CONSTRUCTION (GSTN-19AALFV7400J1ZS) BID ID -5747998 1292125.00 -17.76 1062643.60 Ten Lakh Sixty Two Thousand Six Hundred and Fourty Three
4.00 SUBRATA MONDAL (GSTN-NA) BID ID -5753099 1292125.00 -20.00 1033725.84 Ten Lakh Thirty Three Thousand Seven Hundred and Twenty Five
5.00 SREE KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5748874 1292125.00 -19.99 1033829.21 Ten Lakh Thirty Three Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(1017548.44)
BOQ Summary Details Tender Title: 37 of 2024-25 (1st Call), SL NO.-1, Dated-30-10-2024 Tender ID: 2024_ZPHD_766681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -5754394) 1017548.44 L1
2 SUBRATA MONDAL (BID ID -5753099) 1033725.84 L2
3 SREE KRISHNA CONSTRUCTION (BID ID -5748874) 1033829.21 L3
4 ARJUN MALIK (BID ID -5756078) 1033829.21 L3
5 VISHALAKSHMI CONSTRUCTION (BID ID -5747998) 1062643.60 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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