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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₹7.3 LAccepted-AOC 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹808 (0.11%)Rejected-Finance 31 1 2 NARASINGHA DUTTA ROAD PO KADAMTALA PS BANTRA HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8 L+₹69,768 (9.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.1 L+₹77,768 (10.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹80,408 (11.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
15 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
BDO OFFICE
Construction of Covered Drain from Shanti Villa to Shailya Ghosh House at Baluhati in Narna-GP activity Code-98362312 under Domjur Panchayat Samity
2025_ZPHD_796399_5
WBHZP/DPS/E-40/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Domjur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹16,000
Yes
3 Jun 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: BARENDRA NATH BANDYOPADHYAY Created Date/Time: 28-Jan-2025 05:58 PM Tender Title: WBHZP/DPS/E-40/2024-2025 Tender ID: 2025_ZPHD_796399_5
Tender Inviting Authority: EXECUTIVE OFFICER,DOMJUR PANCHAYAT SAMITY,DOMJUR HOWRAH
Name of Work: Construction of Covered Drain from Shanti Villa to Shailya Ghosh House at Baluhati in Narna-GP (activity Code-98362312) under Domjur Panchayat Samity
Contract No: WBHZP/DPS/E-40/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAR KR. KARAR (GSTN-19APCPK8263J1ZH) BID ID -5987648 800000.000 1.000 808000.000 Eight Lakh Eight Thousand
2.00 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -5987756 800000.000 2.000 816000.000 Eight Lakh Sixteen Thousand
3.00 ALPANA CONSTRUCTION (GSTN-19APRPK1869D1ZH) BID ID -5993018 800000.000 -8.620 731040.000 Seven Lakh Thirty One Thousand Fourty
4.00 M/S SATYAM ENTERPRISE (GSTN-NA) BID ID -5998118 800000.000 1.330 810640.000 Eight Lakh Ten Thousand Six Hundred and Fourty
5.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5994229 800000.000 -8.721 730232.000 Seven Lakh Thirty Thousand Two Hundred and Thirty Two
6.00 HARIHAR GHOSH (GSTN-NA) BID ID -5998032 800000.000 1.690 813520.000 Eight Lakh Thirteen Thousand Five Hundred and Twenty
7.00 JOY BABA PANCHANANDA ENTERPRISE (GSTN-NA) BID ID -5987886 800000.000 0.000 800000.000 Eight Lakh
Lowest Amount Quoted BY: GHOSH ENTERPRISE(730232.000)
BOQ Summary Details Tender Title: WBHZP/DPS/E-40/2024-2025 Tender ID: 2025_ZPHD_796399_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -5994229) 730232.000 L1
2 ALPANA CONSTRUCTION (BID ID -5993018) 731040.000 L2
3 JOY BABA PANCHANANDA ENTERPRISE (BID ID -5987886) 800000.000 L3
4 SAMAR KR. KARAR (BID ID -5987648) 808000.000 L4
5 M/S SATYAM ENTERPRISE (BID ID -5998118) 810640.000 L5
6 HARIHAR GHOSH (BID ID -5998032) 813520.000 L6
7 MAHARAJ ENTERPRISE (BID ID -5987756) 816000.000 L7
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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