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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₹27.0 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.8 L+₹74,924.65 (2.77%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.4 L+₹2.4 L (9.00%)Rejected-Finance 5 17 BUROSHIBTALA MAIN ROAD KOLKATA 700038 | KOLKATA | KOLKATA | WEST BENGAL | 700038 | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.5 L+₹3.5 L (13.0%)Rejected-Finance VILL P O JHORCHAT P S SANKRAIL HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L4 | Rejected-Finance L4 | |
| 5 | L5₹31.6 L+₹4.6 L (16.9%)Rejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | L5 | Rejected-Finance L5 |
Tender Value
₹34.7 L
EMD Value
₹69,375
Closing Date
16 Nov 2024, 4:00 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 Amta Hospitals new building to Sujata Medical Shop under Amta G.P. within Amta-I P. Samity
2024_ZPHD_766681_2
HZP/DE/NIT37/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Amta-I P. Samity
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹69,375
24 Nov 2025
30 Oct 2024
18 Nov 2025
1 Nov 2024
16 Nov 2024
1 Nov 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 25-Nov-2024 12:43 PM Tender Title: 37 of 2024-25 (1st Call), SL NO.-2, Dated-30-10-2024 Tender ID: 2024_ZPHD_766681_2
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Cover Drain from Amta Hospital’s new building to Sujata Medical Shop under Amta G.P. within Amta-I P. Samity
Contract No: NIT No. 37 of 2024-25 SL NO. 2 (1st call) Dt- 30.10.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE (GSTN-19AJOPA2510L1Z9) BID ID -5754398 3468734.00 -22.15 2700409.42 Twenty Seven Lakh Four Hundred and Nine
2.00 M.R. CONSTRUCTION (GSTN-19AIWPR6838B1ZK) BID ID -5746148 3468734.00 -15.14 2943567.67 Twenty Nine Lakh Fourty Three Thousand Five Hundred and Sixty Seven
3.00 BISWANATH CONSTRUCTION CO (GSTN-NA) BID ID -5744087 3468734.00 -12.00 3052485.92 Thirty Lakh Fifty Two Thousand Four Hundred and Eighty Five
4.00 MAITY CONSTRUCTION (GSTN-NA) BID ID -5754713 3468734.00 -9.00 3156547.94 Thirty One Lakh Fifty Six Thousand Five Hundred and Fourty Seven
5.00 RABIN DAS (GSTN-NA) BID ID -5738960 3468734.00 -19.99 2775334.07 Twenty Seven Lakh Seventy Five Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(2700409.42)
BOQ Summary Details Tender Title: 37 of 2024-25 (1st Call), SL NO.-2, Dated-30-10-2024 Tender ID: 2024_ZPHD_766681_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -5754398) 2700409.42 L1
2 RABIN DAS (BID ID -5738960) 2775334.07 L2
3 M.R. CONSTRUCTION (BID ID -5746148) 2943567.67 L3
4 BISWANATH CONSTRUCTION CO (BID ID -5744087) 3052485.92 L4
5 MAITY CONSTRUCTION (BID ID -5754713) 3156547.94 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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