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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₹2.2 LAccepted-AOC 182 RN CHAKRABORTY ROAD PO SUBHASGRAM 700147 | 24 PARAGANAS SOUTH | WEST BENGAL | 700147 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹1,013.29 (0.46%)Rejected-Finance VILL ISLAMPUR P S JBPUR PIN 711302 DISTRICT HOWRAH | ISLAMPUR | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹2,702.10 (1.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | - | Rejected-Technical DQ | |
| 5 | Rejected-Technical | - | Rejected-Technical DQ |
Tender Value
₹2.3 L
EMD Value
₹4,504
Closing Date
27 Aug 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
Balance work of repair and maintenance of Bitumenus road from Joypur Jore Bandh to Joypur Market under Joypur G.P. within Amta -II P. Samity
2025_ZPHD_890040_1
HZP/DE/NIT37/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Amta-II P. Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹4,504
2 Dec 2025
12 Aug 2025
29 Aug 2025
13 Aug 2025
27 Aug 2025
13 Aug 2025
eProcurement System of Government of West Bengal Created By: BAPI DAS Created Date/Time: 26-Nov-2025 11:51 AM Tender Title: 37 NIT of 2025-26 Sl. No. 1, Dtd-12.08.25 Tender ID: 2025_ZPHD_890040_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Balance work of repair and maintenance of Bitumenus road from Joypur Jore Bandh to Joypur Market under Joypur G.P. within Amta -II P. Samity
Contract No: NIT 37 of 2025-26, Sl. No. 1, Dt- 11/08/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKNATH CONSTRUCTION (GSTN-19BFUPB2232P1ZZ) BID ID -6862790 225175.00 -1.25 222360.31 Two Lakh Twenty Two Thousand Three Hundred and Sixty
2.00 NIRMAL CHANDRA BERA (GSTN-19ADDPB6797K1Z1) BID ID -6862816 225175.00 -0.80 223373.60 Two Lakh Twenty Three Thousand Three Hundred and Seventy Three
3.00 KANCHAN CONSTRUCTION (GSTN-NA) BID ID -6849060 225175.00 -0.05 225062.41 Two Lakh Twenty Five Thousand Sixty Two
Lowest Amount Quoted BY: LOKNATH CONSTRUCTION(222360.31)
BOQ Summary Details Tender Title: 37 NIT of 2025-26 Sl. No. 1, Dtd-12.08.25 Tender ID: 2025_ZPHD_890040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKNATH CONSTRUCTION (BID ID -6862790) 222360.31 L1
2 NIRMAL CHANDRA BERA (BID ID -6862816) 223373.60 L2
3 KANCHAN CONSTRUCTION (BID ID -6849060) 225062.41 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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