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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₹9.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹25,245.70 (2.61%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹37,279.91 (3.85%)Rejected-Finance 72 BANSDRONI GHAT COLONY BANSDRONI KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.5 L+₹77,830.66 (8.04%)Rejected-Finance 0 VILL BAINAN PO BAINAN VILLAGE TOWN BAINAN CITY HOWRAH HOWRAH WEST BENGAL 711303 INDIA | HOWRAH | WEST BENGAL | 711303 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.5 L+₹77,960.80 (8.05%)Rejected-Finance CHOTOBATTALA KULBERIA BAMANGACHI NORTH 24 PARGANAS | KULBERIA | NORTH 24 PARGANAS | WEST BENGAL | 743248 | L5 | Rejected-Finance L5 |
Tender Value
₹13.1 L
EMD Value
₹26,161
Closing Date
31 Aug 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 Concrete Road from Damodarpur Safi Khan house to Mansoor Khan house under Amardah G.P. within Shyampur-II P. Samity.
2024_ZPHD_735451_3
HZP/DE/NIT20/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Shyampur-II P. Samity
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹26,161
30 Dec 2024
16 Aug 2024
2 Sept 2024
17 Aug 2024
31 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 09-Sep-2024 12:44 PM Tender Title: 20 of 2024-25 (1st Call), Sl. No. 3 dt 16.08.24 Tender ID: 2024_ZPHD_735451_3
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Concrete Road from Damodarpur Safi Khan house to Mansoor Khan house under Amardah G.P. within Shyampur-II P. Samity.
Contract No: NIT No. 20 of 2024-25 SL NO. 3 (1st call) Dt-16.08.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITI ENTERPRISE (GSTN-19FYUPS7468P1ZN) BID ID -5494116 1308067.00 -25.95 968623.61 Nine Lakh Sixty Eight Thousand Six Hundred and Twenty Three
2.00 SAMANTA ENTERPRISE (GSTN-19CWUPS3653M1ZD) BID ID -5497589 1308067.00 -24.02 993869.31 Nine Lakh Ninty Three Thousand Eight Hundred and Sixty Nine
3.00 RAJU ENGINEERING CONSTRUCTION (GSTN-19AMWPK3433H1ZM) BID ID -5511289 1308067.00 -16.99 1085826.42 Ten Lakh Eighty Five Thousand Eight Hundred and Twenty Six
4.00 MANAS MALICK (GSTN-19AIKPM1203D1ZO) BID ID -5506561 1308067.00 -14.09 1123760.36 Eleven Lakh Twenty Three Thousand Seven Hundred and Sixty
5.00 CITY CONSTRUCTION (GSTN-19AAEPZ7620B1ZL) BID ID -5491744 1308067.00 -19.99 1046584.41 Ten Lakh Fourty Six Thousand Five Hundred and Eighty Four
6.00 SUN SHINE CONSTRUCTION (GSTN-19AALPI3718A1ZY) BID ID -5495731 1308067.00 -20.00 1046454.27 Ten Lakh Fourty Six Thousand Four Hundred and Fifty Four
7.00 BENGAL BUILDERS(GSTN-NA)--5475263 1308067.00 -23.10 1005903.52 Ten Lakh Five Thousand Nine Hundred and Three
Lowest Amount Quoted BY: PRITI ENTERPRISE(968623.61)
BOQ Summary Details Tender Title: 20 of 2024-25 (1st Call), Sl. No. 3 dt 16.08.24 Tender ID: 2024_ZPHD_735451_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITI ENTERPRISE 968623.61 L1
2 SAMANTA ENTERPRISE 993869.31 L2
3 BENGAL BUILDERS 1005903.52 L3
4 SUN SHINE CONSTRUCTION 1046454.27 L4
5 CITY CONSTRUCTION 1046584.41 L5
6 RAJU ENGINEERING CONSTRUCTION 1085826.42 L6
7 MANAS MALICK 1123760.36 L7
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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