Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.9 L+₹1.9 L (7.23%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹32.6 L+₹6.6 L (25.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.1 L+₹7.1 L (27.3%)Rejected-Finance V ROAD PANCHANANTALA DAKSHIN PARA HOWRAH 711105 | HOWRAH | HOWRAH | WEST BENGAL | 711105 | L4 | Rejected-Finance L4 | |
| 5 | L5₹33.4 L+₹7.4 L (28.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹33.3 L
EMD Value
₹66,533
Closing Date
10 Jan 2025, 5:00 pmClosed
District Engineer, HZP
Office of the District Engineer, HZP
Repair, improvement and widening of PCC Road from Parbakshi Primary School to Chironabin NGO under Kasmoli G.P. within Amta-II P. Samity
2024_ZPHD_790327_1
HZP/DE/NIT58(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Amta-II P. Samity
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹66,533
30 Jan 2025
24 Dec 2024
13 Jan 2025
26 Dec 2024
10 Jan 2025
26 Dec 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 17-Jan-2025 12:00 PM Tender Title: 58 of 2024-25 (1st Call), Sl. No.-1, Dt-24-12-2024 Tender ID: 2024_ZPHD_790327_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Repair, improvement and widening of PCC Road from Parbakshi Primary School to Chironabin NGO under Kasmoli G.P. within Amta-II P. Samity
Contract No: NIT 58 of 2024-25 (1st Call), Sl. No. 1, Dt- 24/12/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN SHINE CONSTRUCTION (GSTN-19AALPI3718A1ZY) BID ID -5921357 3326656.00 -21.82 2600779.66 Twenty Six Lakh Seven Hundred and Seventy Nine
2.00 MIHIR SAMANTA (GSTN-19BMWPS5649N1ZN) BID ID -5958672 3326656.00 1.00 3359922.56 Thirty Three Lakh Fifty Nine Thousand Nine Hundred and Twenty Two
3.00 M/S. M. K. MONDAL (GSTN-19AKFPM9721P1ZD) BID ID -5969665 3326656.00 -0.50 3310022.72 Thirty Three Lakh Ten Thousand Twenty Two
4.00 BIBHAS KUMAR PRADHAN (GSTN-NA) BID ID -5958764 3326656.00 -16.17 2788735.72 Twenty Seven Lakh Eighty Eight Thousand Seven Hundred and Thirty Five
5.00 M/S SUPREME ENTERPRISE (GSTN-NA) BID ID -5958838 3326656.00 0.50 3343289.28 Thirty Three Lakh Fourty Three Thousand Two Hundred and Eighty Nine
6.00 DINOBANDHU MONDAL (GSTN-NA) BID ID -5969616 3326656.00 -2.00 3260122.88 Thirty Two Lakh Sixty Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: SUN SHINE CONSTRUCTION(2600779.66)
BOQ Summary Details Tender Title: 58 of 2024-25 (1st Call), Sl. No.-1, Dt-24-12-2024 Tender ID: 2024_ZPHD_790327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN SHINE CONSTRUCTION (BID ID -5921357) 2600779.66 L1
2 BIBHAS KUMAR PRADHAN (BID ID -5958764) 2788735.72 L2
3 DINOBANDHU MONDAL (BID ID -5969616) 3260122.88 L3
4 M/S. M. K. MONDAL (BID ID -5969665) 3310022.72 L4
5 M/S SUPREME ENTERPRISE (BID ID -5958838) 3343289.28 L5
6 MIHIR SAMANTA (BID ID -5958672) 3359922.56 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .