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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₹9.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹10.3 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | L1₹10.3 LRejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L1 | Rejected-Finance L1 | |
| 4 | L1₹10.3 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 5 | L2₹11.6 L+₹1.4 L (13.2%)Rejected-Finance AMTA DIGHARPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L2 | Rejected-Finance L2 |
Tender Value
₹12.8 L
EMD Value
₹25,656
Closing Date
21 Feb 2025, 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
Construction of Cover Drain from Khila Panja Para to Jamai Para to Ghosal Pukur under Khila G.P. within U.N.Pur P. Samity
2025_ZPHD_811790_16
HZP/DE/NIT73(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
U.N.Pur P. Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹25,656
23 Apr 2025
6 Feb 2025
24 Feb 2025
7 Feb 2025
21 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 03-Mar-2025 12:08 PM Tender Title: 73 of 2024-25 (1st Call), Sl. No.-16, Dt-06-02-2025 Tender ID: 2025_ZPHD_811790_16
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Cover Drain from Khila Panja Para to Jamai Para to Ghosal Pukur under Khila G.P. within U.N.Pur P. Samity
Contract No: NIT 73 of 2024-25 (1st Call), Sl. No. 16, Dt- 06/02/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW GLOBE ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-19AAAAG2383B1ZI) BID ID -6119520 1282790.00 -19.99 1026360.28 Ten Lakh Twenty Six Thousand Three Hundred and Sixty
2.00 S.K. ENTERPRISE (GSTN-19AHFPH1779K1ZX) BID ID -6138313 1282790.00 -19.99 1026360.28 Ten Lakh Twenty Six Thousand Three Hundred and Sixty
3.00 ARMY CONSTRUCTION & CO. (GSTN-19ATJPS6878E1ZW) BID ID -6139406 1282790.00 -19.99 1026360.28 Ten Lakh Twenty Six Thousand Three Hundred and Sixty
4.00 SWADESH RANJAN BERA (GSTN-NA) BID ID -6143696 1282790.00 -19.99 1026360.28 Ten Lakh Twenty Six Thousand Three Hundred and Sixty
5.00 ACHINTA SEN (GSTN-NA) BID ID -6153219 1282790.00 -9.44 1161694.62 Eleven Lakh Sixty One Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: NEW GLOBE ENGINEERS CO OPERATIVE SOCIETY LTD,S.K. ENTERPRISE,ARMY CONSTRUCTION & CO.,SWADESH RANJAN BERA(1026360.28)
BOQ Summary Details Tender Title: 73 of 2024-25 (1st Call), Sl. No.-16, Dt-06-02-2025 Tender ID: 2025_ZPHD_811790_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW GLOBE ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6119520) 1026360.28 L1
2 S.K. ENTERPRISE (BID ID -6138313) 1026360.28 L1
3 ARMY CONSTRUCTION & CO. (BID ID -6139406) 1026360.28 L1
4 SWADESH RANJAN BERA (BID ID -6143696) 1026360.28 L1
5 ACHINTA SEN (BID ID -6153219) 1161694.62 L2
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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