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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₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹27,504.97 (4.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.2 L+₹1.6 L (25.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.3 L+₹1.8 L (27.7%)Rejected-Finance 31 1 2 NARASINGHA DUTTA ROAD PO KADAMTALA PS BANTRA HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.4 L+₹1.9 L (29.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹16,999
Closing Date
22 Oct 2024, 2:00 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
Repair and Maintenance of road from Duilya Suswastha Kendra to the house of Ranjan Amin under Duilya G.P. within Sankrail P. Samity
2024_ZPHD_760909_4
HZP/DE/NIT33/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Sankrail P. Samity
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹16,999
5 Feb 2025
1 Oct 2024
24 Oct 2024
2 Oct 2024
22 Oct 2024
2 Oct 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 11-Nov-2024 02:10 PM Tender Title: 33 of 2024-25(1st Call) Sl. No.4 Dt-01.10.24 Tender ID: 2024_ZPHD_760909_4
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Repair and Maintenance of road from Duilya Suswastha Kendra to the house of Ranjan Amin under Duilya G.P. within Sankrail P. Samity
Contract No: NIT No. 33 of 2024-25 SL NO. 4 (1st call) Dt- 01.10.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALPANA CONSTRUCTION (GSTN-19APRPK1869D1ZH) BID ID -5685024 849968.00 -2.00 832968.64 Eight Lakh Thirty Two Thousand Nine Hundred and Sixty Eight
2.00 SK SABIR HOSSEN (GSTN-19ADVPH9485N1Z8) BID ID -5685916 849968.00 -23.23 652520.43 Six Lakh Fifty Two Thousand Five Hundred and Twenty
3.00 BAM TARA CONSTRUCTION (GSTN-NA) BID ID -5685030 849968.00 -1.00 841468.32 Eight Lakh Fourty One Thousand Four Hundred and Sixty Eight
4.00 PRIME CONSTRUCTION (GSTN-NA) BID ID -5686002 849968.00 -3.99 816054.28 Eight Lakh Sixteen Thousand Fifty Four
5.00 BANGLA AMAR MAA (GSTN-NA) BID ID -5711912 849968.00 -19.99 680025.40 Six Lakh Eighty Thousand Twenty Five
Lowest Amount Quoted BY: SK SABIR HOSSEN(652520.43)
BOQ Summary Details Tender Title: 33 of 2024-25(1st Call) Sl. No.4 Dt-01.10.24 Tender ID: 2024_ZPHD_760909_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SABIR HOSSEN (BID ID -5685916) 652520.43 L1
2 BANGLA AMAR MAA (BID ID -5711912) 680025.40 L2
3 PRIME CONSTRUCTION (BID ID -5686002) 816054.28 L3
4 ALPANA CONSTRUCTION (BID ID -5685024) 832968.64 L4
5 BAM TARA CONSTRUCTION (BID ID -5685030) 841468.32 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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