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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₹16.3 LAccepted-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.8 L+₹53,645.15 (3.30%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹16.9 L+₹63,940.69 (3.93%)Rejected-AOC 260 332 285 WARD NO 24 VILL SOUTH JAGADISHPUR BANSHTALA ULUBERIA | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | L3 | Rejected-AOC L3 | |
| 4 | L4₹17.5 L+₹1.3 L (7.78%)Rejected-AOC 7 A 4 POST OFFICE ROAD NATUN BAZAR STREET NO 1 24 TARAKESWAR DIST HOOGHLY PIN 712401 | TARAKESWAR | HOOGHLY | WEST BENGAL | 712401 | L4 | Rejected-AOC L4 | |
| 5 | L5₹17.7 L+₹1.4 L (8.88%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹18.1 L
EMD Value
₹36,125
Closing Date
24 Jun 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DISTRICT ENGINEER
Chinsurah, Hooghly
CONSTRUCTION OF CC ROAD FROM HARIHAR DAKSHINPARA BRIDGE TO SHALLOW OF MADAN MONDAL OF MOUZA HARIHAR, JL No.- 23 UNDER SRIRAMPUR G.P., PURSURAH BLOCK, HOOGHLY.
2024_ZPHD_691325_1
WBZP/001/DE/HOOGHLY/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Chinsurah
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,005
₹36,125
Yes
10 Jan 2025
10 Jun 2024
27 Jun 2024
11 Jun 2024
24 Jun 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: Mohajyoti Biswas Created Date/Time: 05-Aug-2024 12:53 PM Tender Title: WBZP/001-DE/HOOGHLY/2024-25_1 Tender ID: 2024_ZPHD_691325_1
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: CONSTRUCTION OF CC ROAD FROM HARIHAR DAKSHINPARA BRIDGE TO SALOW OFMADAN MONDAL OF MOUZAHARIHAR, JL- 23 UNDERSRIRAMPUR GP, PURSURAHBLOCK, HOOGHLY
Contract No: HGL/N-001/2024-25_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P. K. ENTERPRISE (GSTN-19AHNPR2587D1ZU) BID ID -5079931 1806234.00 -6.45 1689731.91 Sixteen Lakh Eighty Nine Thousand Seven Hundred and Thirty One
2.00 RAJKUMAR GUCHAIT (GSTN-19BFAPG0559Q1Z2) BID ID -5100501 1806234.00 -2.99 1752227.60 Seventeen Lakh Fifty Two Thousand Two Hundred and Twenty Seven
3.00 A R M S ENTERPRISE (GSTN-19CSVPR2320F1ZE) BID ID -5100548 1806234.00 -2.00 1770109.32 Seventeen Lakh Seventy Thousand One Hundred and Nine
4.00 SOUMYAJIT DUTTA (GSTN-19CDVPD1505P1Z1) BID ID -5101660 1806234.00 -9.99 1625791.22 Sixteen Lakh Twenty Five Thousand Seven Hundred and Ninty One
5.00 NEW ERA UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5084119 1806234.00 -7.02 1679436.37 Sixteen Lakh Seventy Nine Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: SOUMYAJIT DUTTA(1625791.22)
BOQ Summary Details Tender Title: WBZP/001-DE/HOOGHLY/2024-25_1 Tender ID: 2024_ZPHD_691325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMYAJIT DUTTA 1625791.22 L1
2 NEW ERA UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY LTD 1679436.37 L2
3 P. K. ENTERPRISE 1689731.91 L3
4 RAJKUMAR GUCHAIT 1752227.60 L4
5 A R M S ENTERPRISE 1770109.32 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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