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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹25,550.91 (18.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹32,242.81 (23.6%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.7 L+₹33,662.31 (24.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹62,031.93 (45.4%)Rejected-Finance 72 BANSDRONI GHAT COLONY BANSDRONI KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 L
EMD Value
₹4,056
Closing Date
28 Feb 2025, 5:00 pmClosed
District Engineer, HZP
Office of the District Engineer, HZP
Sinking of Deep Tube Well with PVC Pipes (40x100)mm, 215 mtr. deep at Kalyanpur Arderar Math under Kalyanpur G.P. within Bagnan-I P. Samity
2025_ZPHD_817543_6
HZP/DE/NIT76(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Bagnan-I P. Samity
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹4,056
8 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 12:31 PM Tender Title: 76 of 2024-25 (1st Call), Sl. No.-6, Dt-19-02-2025 Tender ID: 2025_ZPHD_817543_6
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Sinking of Deep Tube Well with PVC Pipes (40x100)mm, 215 mtr. deep at Kalyanpur Arderar Math under Kalyanpur G.P. within Bagnan-I P. Samity
Contract No: NIT 76 of 2024-25 (1st Call), Sl. No. 6, 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 -6181755 202785.00 -16.69 168940.18 One Lakh Sixty Eight Thousand Nine Hundred and Fourty
2.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -6181866 202785.00 -32.59 136697.37 One Lakh Thirty Six Thousand Six Hundred and Ninty Seven
3.00 NEW DAS BUILDERS (GSTN-NA) BID ID -6181987 202785.00 1.00 204812.85 Two Lakh Four Thousand Eight Hundred and Tweleve
4.00 NEWS ENTERPRISES (GSTN-NA) BID ID -6171209 202785.00 -19.99 162248.28 One Lakh Sixty Two Thousand Two Hundred and Fourty Eight
5.00 F.A. ENTERPRISE (GSTN-NA) BID ID -6182169 202785.00 -15.99 170359.68 One Lakh Seventy Thousand Three Hundred and Fifty Nine
6.00 BENGAL BUILDERS (GSTN-NA) BID ID -6176419 202785.00 -2.00 198729.30 One Lakh Ninty Eight Thousand Seven Hundred and Twenty Nine
7.00 GITANJALY ENTERPRISE (GSTN-NA) BID ID -6180478 202785.00 -0.01 202764.72 Two Lakh Two Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: BHARAT ENTERPRISE(136697.37)
BOQ Summary Details Tender Title: 76 of 2024-25 (1st Call), Sl. No.-6, Dt-19-02-2025 Tender ID: 2025_ZPHD_817543_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT ENTERPRISE (BID ID -6181866) 136697.37 L1
2 NEWS ENTERPRISES (BID ID -6171209) 162248.28 L2
3 S. R. ENTERPRISE (BID ID -6181755) 168940.18 L3
4 F.A. ENTERPRISE (BID ID -6182169) 170359.68 L4
5 BENGAL BUILDERS (BID ID -6176419) 198729.30 L5
6 GITANJALY ENTERPRISE (BID ID -6180478) 202764.72 L6
7 NEW DAS BUILDERS (BID ID -6181987) 204812.85 L7
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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