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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₹13.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹13.9 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 3 | L2₹14.8 L+₹84,152.93 (6.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹15.9 L+₹2.0 L (14.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹16.0 L+₹2.1 L (15.0%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L4 | Rejected-Finance L4 |
Tender Value
₹17.4 L
EMD Value
₹34,774
Closing Date
8 Feb 2025, 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 Road from Nimabalia Jana Para(Near Dipu Jana Shop) to Balir Bandh under Sealdanga G.P. within J.B.Pur P. Samity
2025_ZPHD_806405_1
HZP/DE/NIT69(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
J.B.Pur P. Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹34,774
7 Apr 2025
24 Jan 2025
10 Feb 2025
25 Jan 2025
8 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 20-Feb-2025 12:52 PM Tender Title: 69 of 2024-25 (1st Call), Sl. No.-1, Dt-24-01-2025 Tender ID: 2025_ZPHD_806405_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Road from Nimabalia Jana Para(Near Dipu Jana Shop) to Balir Bandh under Sealdanga G.P. within J.B.Pur P. Samity
Contract No: NIT 69 of 2024-25 (1st Call), Sl. No. 1, Dt- 24/01/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NONI ENTERPRISE (GSTN-19BCPPM1544R1ZQ) BID ID -6095149 1738697.00 -8.75 1586561.01 Fifteen Lakh Eighty Six Thousand Five Hundred and Sixty One
2.00 ARJUN MALIK (GSTN-NA) BID ID -6105262 1738697.00 -19.99 1391131.47 Thirteen Lakh Ninty One Thousand One Hundred and Thirty One
3.00 M/S PRASANTA PATRA (GSTN-NA) BID ID -6101573 1738697.00 -15.15 1475284.40 Fourteen Lakh Seventy Five Thousand Two Hundred and Eighty Four
4.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6080678 1738697.00 -7.99 1599775.11 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Seventy Five
5.00 RABIN DAS (GSTN-NA) BID ID -6056675 1738697.00 -19.99 1391131.47 Thirteen Lakh Ninty One Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: RABIN DAS,ARJUN MALIK(1391131.47)
BOQ Summary Details Tender Title: 69 of 2024-25 (1st Call), Sl. No.-1, Dt-24-01-2025 Tender ID: 2025_ZPHD_806405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABIN DAS (BID ID -6056675) 1391131.47 L1
2 ARJUN MALIK (BID ID -6105262) 1391131.47 L1
3 M/S PRASANTA PATRA (BID ID -6101573) 1475284.40 L2
4 NONI ENTERPRISE (BID ID -6095149) 1586561.01 L3
5 MIRAJ CONSTRUCTION (BID ID -6080678) 1599775.11 L4
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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