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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₹6.8 LAccepted-AOC DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L1 | Accepted-AOC L1 | |
| 2 | L1₹6.8 LRejected-AOC HATKALIGANJ ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L1 | Rejected-AOC L2 | |
| 3 | L2₹7.0 L+₹19,024.76 (2.79%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹8.4 L+₹1.6 L (23.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹8.5 L+₹1.7 L (24.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.5 L
EMD Value
₹17,063
Closing Date
1 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 with pilling from Pansilla Tinpukur More to Intiyaz house under Kamalpur G.P. within Shyampur-I P. Samity.
2025_ZPHD_806301_2
HZP/DE/NIT68(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Shyampur-I P. Samity
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹17,063
11 Mar 2025
24 Jan 2025
4 Feb 2025
25 Jan 2025
1 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 10-Feb-2025 01:22 PM Tender Title: 68 of 2024-25 (1st Call), Sl. No.-2, Dt-24-01-2025 Tender ID: 2025_ZPHD_806301_2
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of PCC Road with pilling from Pansilla Tinpukur More to Intiyaz house under Kamalpur G.P. within Shyampur-I P. Samity.
Contract No: NIT 68 of 2024-25 (1st Call), Sl. No. 2, 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 SUKDEV JASU (GSTN-19AHZPJ7968G1Z9) BID ID -6069043 853128.00 -0.20 851421.74 Eight Lakh Fifty One Thousand Four Hundred and Twenty One
2.00 PRITI ENTERPRISE (GSTN-19FYUPS7468P1ZN) BID ID -6069209 853128.00 -0.51 848777.05 Eight Lakh Fourty Eight Thousand Seven Hundred and Seventy Seven
3.00 DEBASIS DAS (GSTN-19AGJPD9344F1Z9) BID ID -6069821 853128.00 -19.99 682587.71 Six Lakh Eighty Two Thousand Five Hundred and Eighty Seven
4.00 ARGHA ENTERPRISE (GSTN-NA) BID ID -6069120 853128.00 -1.00 844596.72 Eight Lakh Fourty Four Thousand Five Hundred and Ninty Six
5.00 A K CONSTRUCTION (GSTN-NA) BID ID -6079191 853128.00 -19.99 682587.71 Six Lakh Eighty Two Thousand Five Hundred and Eighty Seven
6.00 N M CIVIL ENGINEERING CO (GSTN-NA) BID ID -6071350 853128.00 -17.76 701612.47 Seven Lakh One Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: DEBASIS DAS,A K CONSTRUCTION(682587.71)
BOQ Summary Details Tender Title: 68 of 2024-25 (1st Call), Sl. No.-2, Dt-24-01-2025 Tender ID: 2025_ZPHD_806301_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS DAS (BID ID -6069821) 682587.71 L1
2 A K CONSTRUCTION (BID ID -6079191) 682587.71 L1
3 N M CIVIL ENGINEERING CO (BID ID -6071350) 701612.47 L2
4 ARGHA ENTERPRISE (BID ID -6069120) 844596.72 L3
5 PRITI ENTERPRISE (BID ID -6069209) 848777.05 L4
6 SUKDEV JASU (BID ID -6069043) 851421.74 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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