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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₹9.6 LAccepted-AOC VILL CHARISWAR PO PAIKAN PS K L C PIN 743502 | KOLKATA | 24 PARGANAS SOUTH | WEST BENGAL | 743502 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.5 L+₹93,610 (9.78%)Rejected-AOC 1 NEW SHIBTALA ROAD 1 39 VIVEKANANDA PARK BANSDRONI KOLKATA KOLKATA KOLKATA 700070 | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹11.0 L+₹1.4 L (14.9%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹11.1 L+₹1.5 L (15.5%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹11.1 L+₹1.5 L (16.1%)Rejected-AOC VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L5 | Rejected-AOC Rejected |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
13 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE
ZP,ALIPORE,S24PGS
Sinking of 5 Nos of Tubewell near under D.Harbour-II PS 2nd Call of NIT-35 of 24-25, Sl.4
2025_ZPHD_808037_8
SPG/N-67/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
D.Harbour-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹22,000
Yes
21 Apr 2025
29 Jan 2025
18 Feb 2025
29 Jan 2025
13 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: Gautam Das Created Date/Time: 16-Apr-2025 12:57 PM Tender Title: WB/SPG/ZP/N-67/8/24-25 Tender ID: 2025_ZPHD_808037_8
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Sinking of 5 Nos of Tubewell near (i) Meheswara Near H/O Pabitra Shree Dag- 765, Khatiyan No. 466, J.L No. 29 Mouza- Mukundapur, Noorpur (ii) Mukundapur Sardar Para Dag- 109, Khatiyan No. 404, J.L No. 29 Mouza- Khanjapur,Noorpur (iii) Noorpur, Sikhasadan School Dag- 459, Khatiyan No. 608, Mouza- Noorpur (iv) Parjana Eid Graho Ground.Parjana, Mathur Dag No. 1026 (v) Karaiberia near H/O Samir Santra Dag No. 701, Karaiberia, Mathur under D.Harbour-II PS (2nd Call of NIT-35 of 24-25, Sl.4)
Contract No: SPG/N- 67 /24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROAD RIVER (GSTN-NA) BID ID -6107816 1100000.000 0.500 1105500.000 Eleven Lakh Five Thousand Five Hundred
2.00 TARAFDAR ENTERPRISE (GSTN-NA) BID ID -6095553 1100000.000 -13.010 956890.000 Nine Lakh Fifty Six Thousand Eight Hundred and Ninty
3.00 PRIYA ENTERPRISE (GSTN-NA) BID ID -6126233 1100000.000 -4.500 1050500.000 Ten Lakh Fifty Thousand Five Hundred
4.00 S.S. CONSTRUCTION (GSTN-NA) BID ID -6107789 1100000.000 1.000 1111000.000 Eleven Lakh Eleven Thousand
5.00 PANJA CONSTRUCTION (GSTN-NA) BID ID -6107266 1100000.000 -0.010 1099890.000 Ten Lakh Ninty Nine Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: TARAFDAR ENTERPRISE(956890.000)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-67/8/24-25 Tender ID: 2025_ZPHD_808037_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAFDAR ENTERPRISE (BID ID -6095553) 956890.000 L1
2 PRIYA ENTERPRISE (BID ID -6126233) 1050500.000 L2
3 PANJA CONSTRUCTION (BID ID -6107266) 1099890.000 L3
4 ROAD RIVER (BID ID -6107816) 1105500.000 L4
5 S.S. CONSTRUCTION (BID ID -6107789) 1111000.000 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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