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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₹10.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹33,072.17 (3.13%)Rejected-Finance DWIPA SAMITIR BAND POLGUSTIA J B PUR HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | 711414 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.0 L+₹45,688.59 (4.33%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.0 L+₹47,035.97 (4.46%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.3 L+₹71,778.85 (6.80%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L5 | Rejected-Finance L5 |
Tender Value
₹12.2 L
EMD Value
₹24,498
Closing Date
7 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 PCC Road from Dhular Bandh to Kankra Ozone under Subharara G.P. within Panchla P. Samity
2025_ZPHD_805239_7
HZP/DE/NIT66(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Panchla P. Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹24,498
11 Mar 2025
22 Jan 2025
10 Feb 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 20-Feb-2025 12:47 PM Tender Title: 66 of 2024-25 (1st Call), Sl. No.-7, Dt-22-01-2025 Tender ID: 2025_ZPHD_805239_7
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of PCC Road from Dhular Bandh to Kankra Ozone under Subharara G.P. within Panchla P. Samity
Contract No: NIT 66 of 2024-25 (1st Call), Sl. No. 7, Dt- 22/01/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMA CHAKRABORTY (GSTN-19AHAPC9099G1Z3) BID ID -6077338 1224895.00 1.00 1237143.95 Tweleve Lakh Thirty Seven Thousand One Hundred and Fourty Three
2.00 ALPANA CONSTRUCTION (GSTN-19APRPK1869D1ZH) BID ID -6077654 1224895.00 -0.01 1224772.51 Tweleve Lakh Twenty Four Thousand Seven Hundred and Seventy Two
3.00 Supermode Gardening (GSTN-19ADCPG5799F2Z7) BID ID -6086812 1224895.00 2.50 1255517.38 Tweleve Lakh Fifty Five Thousand Five Hundred and Seventeen
4.00 NONI ENTERPRISE (GSTN-19BCPPM1544R1ZQ) BID ID -6095139 1224895.00 -10.01 1102283.01 Eleven Lakh Two Thousand Two Hundred and Eighty Three
5.00 S M K ENTERPRISE (GSTN-NA) BID ID -6076968 1224895.00 -11.15 1088319.21 Ten Lakh Eighty Eight Thousand Three Hundred and Ninteen
6.00 RABIN DAS (GSTN-NA) BID ID -6056650 1224895.00 -13.85 1055247.04 Ten Lakh Fifty Five Thousand Two Hundred and Fourty Seven
7.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6080697 1224895.00 -7.99 1127025.89 Eleven Lakh Twenty Seven Thousand Twenty Five
8.00 BIBHAS KUMAR PRADHAN (GSTN-NA) BID ID -6079538 1224895.00 -10.12 1100935.63 Eleven Lakh Nine Hundred and Thirty Five
Lowest Amount Quoted BY: RABIN DAS(1055247.04)
BOQ Summary Details Tender Title: 66 of 2024-25 (1st Call), Sl. No.-7, Dt-22-01-2025 Tender ID: 2025_ZPHD_805239_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABIN DAS (BID ID -6056650) 1055247.04 L1
2 S M K ENTERPRISE (BID ID -6076968) 1088319.21 L2
3 BIBHAS KUMAR PRADHAN (BID ID -6079538) 1100935.63 L3
4 NONI ENTERPRISE (BID ID -6095139) 1102283.01 L4
5 MIRAJ CONSTRUCTION (BID ID -6080697) 1127025.89 L5
6 ALPANA CONSTRUCTION (BID ID -6077654) 1224772.51 L6
7 SOMA CHAKRABORTY (BID ID -6077338) 1237143.95 L7
8 Supermode Gardening (BID ID -6086812) 1255517.38 L8
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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