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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₹4.0 LAccepted-AOC 59 4 23 TANTI PARA LANE HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹4,013.57 (1.01%)Rejected-Finance 60 LELIN SARANI 3RD FLOOR KOLKATA 700013 | KOLKATA | KOLKATA | WEST BENGAL | 700013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹4,410.95 (1.11%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹7,948
Closing Date
24 Sept 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
Annual Group Maintenance of Howrah Zilla Parishad Office Building Complex for Electrical works, tube, bulb, fan, switch etc. repairing of electrical line, pump with labour within Howrah Zilla Parishad terms and conditions for the period (From 01/10/2
2024_ZPHD_749259_4
HZP/DE/NIT30/2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
Howrah Zilla Parishad
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,948
10 Jan 2025
11 Sept 2024
27 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 11-Dec-2024 02:23 PM Tender Title: 30 of 2024-25(1st Call) Sl. No.4 Dt-11.9.24 Tender ID: 2024_ZPHD_749259_4
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Annual Group Maintenance of Howrah Zilla Parishad Office Building Complex for Electrical works, tube, bulb, fan, switch etc. repairing of electrical line, pump with labour within Howrah Zilla Parishad terms and conditions for the period (From 01/10/2024 to 30/10/2025)
Contract No: NIT No. 30 of 2024-25 SL NO. 4 (1st call) Dt-11.09.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUBY ENTERPRISE (GSTN-19AAHFR0154M1ZX) BID ID -5618721 397383.00 -.01 397343.26 Three Lakh Ninty Seven Thousand Three Hundred and Fourty Three
2.00 CARRYON ENGINEERS (GSTN-19AACFC1607K1ZL) BID ID -5603665 397383.00 1.00 401356.83 Four Lakh One Thousand Three Hundred and Fifty Six
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -5604095 397383.00 1.10 401754.21 Four Lakh One Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: RUBY ENTERPRISE(397343.26)
BOQ Summary Details Tender Title: 30 of 2024-25(1st Call) Sl. No.4 Dt-11.9.24 Tender ID: 2024_ZPHD_749259_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUBY ENTERPRISE (BID ID -5618721) 397343.26 L1
2 CARRYON ENGINEERS (BID ID -5603665) 401356.83 L2
3 DAS ENTERPRISE (BID ID -5604095) 401754.21 L3
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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