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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₹8.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹1.3 L (14.9%)Rejected-Finance JHOREHAT SANKRAIL HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹1.5 L (17.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.6 L+₹1.8 L (21.1%)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₹10.7 L+₹1.9 L (22.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.9 L
EMD Value
₹21,771
Closing Date
14 Nov 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
Balance work for Construction of cement concrete road along with Drain with Cover Slab Gorai Shop to ICDS centre at Sardarpara Jala via Mintu House to Mahesh Dhara Khal under Bankra-III G.P. within Domjur Panchyat Samity.
2024_ZPHD_765971_1
HZP/DE/NIT34(2nd)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Domjur P.Samity
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹21,771
17 Feb 2025
29 Oct 2024
18 Nov 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 25-Nov-2024 12:33 PM Tender Title: 34 of 2024-25 (2nd Call), Sl. No. 2 dt 29.10.24 Tender ID: 2024_ZPHD_765971_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Balance work for Construction of cement concrete road along with Drain with Cover Slab Gorai Shop to ICDS centre at Sardarpara Jala via Mintu House to Mahesh Dhara Khal under Bankra-III G.P. within Domjur Panchyat Samity.
Contract No: NIT No. 34 of 2024-25 SL NO. 2 (2nd call) Dt- 29.10.24
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 -5756471 1088545.00 -3.00 1055888.65 Ten Lakh Fifty Five Thousand Eight Hundred and Eighty Eight
2.00 VISHALAKSHMI CONSTRUCTION (GSTN-19AALFV7400J1ZS) BID ID -5747993 1088545.00 -7.99 1001570.25 Ten Lakh One Thousand Five Hundred and Seventy
3.00 PRIME CONSTRUCTION (GSTN-NA) BID ID -5756936 1088545.00 -5.99 1023341.15 Ten Lakh Twenty Three Thousand Three Hundred and Fourty One
4.00 R M BUILDERS (GSTN-NA) BID ID -5754697 1088545.00 -19.90 871924.55 Eight Lakh Seventy One Thousand Nine Hundred and Twenty Four
5.00 BAM TARA CONSTRUCTION (GSTN-NA) BID ID -5756489 1088545.00 -2.00 1066774.10 Ten Lakh Sixty Six Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: R M BUILDERS(871924.55)
BOQ Summary Details Tender Title: 34 of 2024-25 (2nd Call), Sl. No. 2 dt 29.10.24 Tender ID: 2024_ZPHD_765971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R M BUILDERS (BID ID -5754697) 871924.55 L1
2 VISHALAKSHMI CONSTRUCTION (BID ID -5747993) 1001570.25 L2
3 PRIME CONSTRUCTION (BID ID -5756936) 1023341.15 L3
4 ALPANA CONSTRUCTION (BID ID -5756471) 1055888.65 L4
5 BAM TARA CONSTRUCTION (BID ID -5756489) 1066774.10 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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