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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₹14.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.2 L+₹1.0 L (7.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.4 L+₹1.3 L (8.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.2 L+₹2.0 L (14.2%)Rejected-Finance 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.4 L+₹3.2 L (22.7%)Rejected-Finance BALITIKURI BRAMHIN PARA HOWRAH 711113 | HOWRAH | WEST BENGAL | 711113 | L5 | Rejected-Finance L5 |
Tender Value
₹18.5 L
EMD Value
₹37,050
Closing Date
10 Aug 2024, 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 concrete road from Dhular bundh / nona bundh Black top to house of Sanath Dhara under Tapna G.P. within Uluberia-I P. Samity
2024_ZPHD_722713_2
HZP/DE/NIT11(2nd)/2024-25
Open Tender
CIVIL WORKS
Percentage
75 days
Uluberia-I P.Samity
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹37,050
5 Sept 2024
26 Jul 2024
12 Aug 2024
27 Jul 2024
10 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: Tapas Kumar Naskar Created Date/Time: 20-Aug-2024 02:08 PM Tender Title: 11 of 2024-25 (2nd Call), Sl. No. 2 dt 26.07.24 Tender ID: 2024_ZPHD_722713_2
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of concrete road from Dhular bundh / nona bundh Black top to house of Sanath Dhara under Tapna G.P. within Uluberia-I P. Samity
Contract No: NIT No. 11 of 2024-25 SL NO. 2 (2nd call), Dt-26/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEB CONSTRUCTION (GSTN-19AFSPD9597A1ZX) BID ID -5390997 1852492.00 -5.70 1746899.96 Seventeen Lakh Fourty Six Thousand Eight Hundred and Ninty Nine
2.00 CREATIVE INFRASTRUCTURE(GSTN-NA)--5398641 1852492.00 -6.07 1740045.74 Seventeen Lakh Fourty Thousand Fourty Five
3.00 R M BUILDERS(GSTN-NA)--5391656 1852492.00 -16.67 1543681.58 Fifteen Lakh Fourty Three Thousand Six Hundred and Eighty One
4.00 GHOSH ENTERPRISE(GSTN-NA)--5399671 1852492.00 -12.60 1619078.01 Sixteen Lakh Ninteen Thousand Seventy Eight
5.00 ak construction(GSTN-NA)--5359038 1852492.00 -17.81 1522563.17 Fifteen Lakh Twenty Two Thousand Five Hundred and Sixty Three
6.00 NONI ENTERPRISE(GSTN-NA)--5409377 1852492.00 -23.45 1418082.63 Fourteen Lakh Eighteen Thousand Eighty Two
Lowest Amount Quoted BY: NONI ENTERPRISE(1418082.63)
BOQ Summary Details Tender Title: 11 of 2024-25 (2nd Call), Sl. No. 2 dt 26.07.24 Tender ID: 2024_ZPHD_722713_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NONI ENTERPRISE 1418082.63 L1
2 ak construction 1522563.17 L2
3 R M BUILDERS 1543681.58 L3
4 GHOSH ENTERPRISE 1619078.01 L4
5 CREATIVE INFRASTRUCTURE 1740045.74 L5
6 DEB CONSTRUCTION 1746899.96 L6
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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