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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₹21.4 LAccepted-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL | JALPAIGURI | WEST BENGAL | 734001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.3 L+₹87,490.48 (4.08%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹22.3 L+₹89,422.44 (4.17%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹22.5 L+₹1.0 L (4.86%)Rejected-AOC CHAPRA DIST NADIA | CHAPRA | NADIA | WEST BENGAL | L4 | Rejected-AOC L4 | |
| 5 | L5₹22.7 L+₹1.2 L (5.81%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹27.6 L
EMD Value
₹55,199
Closing Date
8 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
District Engineer
Chinsurah,Hooghly
REPAIR OF BITUMINOUS ROAD FROM CHANDPUR MORE TO CHANDPUR PRIMARY SCHOOL AT MOUZA CHANDPUR UNDER BHANDERHATI 2 GRAM PANCHAYAT, DHANIAKHALI BLOCK, DIST- HOOGHLY
2024_ZPHD_722093_3
WBZP/017-DE/HOOGHLY/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Chinsurah
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,505
₹55,199
14 Nov 2024
25 Jul 2024
12 Aug 2024
26 Jul 2024
8 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: EZAZ AHAMED Created Date/Time: 22-Oct-2024 12:27 PM Tender Title: WBZP/017-DE/HOOGHLY/2024-25_3 Tender ID: 2024_ZPHD_722093_3
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: REPAIR OF BITUMINOUS ROAD FROM CHANDPUR MORE TO CHANDPUR PRIMARY SCHOOL AT MOUZA CHANDPUR UNDER BHANDERHATI 2 GRAM PANCHAYAT, DHANIAKHALI BLOCK, DIST- HOOGHLY
Contract No: HGL/N-017/2024-25_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIS BATABYAL (GSTN-19AEEPB4941F1ZR) BID ID -5326055 2759952.00 -19.20 2230041.22 Twenty Two Lakh Thirty Thousand Fourty One
2.00 MONDAL SUPPLIERS (GSTN-19APNPM2520F2ZW) BID ID -5391336 2759952.00 -18.60 2246600.93 Twenty Two Lakh Fourty Six Thousand Six Hundred
3.00 BIDYUT GHOSH (GSTN-19APNPG2357Q1Z5) BID ID -5392137 2759952.00 -19.13 2231973.18 Twenty Two Lakh Thirty One Thousand Nine Hundred and Seventy Three
4.00 DIBYENDU DHARA (GSTN-19BOCPD2325G1ZD) BID ID -5396124 2759952.00 -17.21 2284964.26 Twenty Two Lakh Eighty Four Thousand Nine Hundred and Sixty Four
5.00 SK ALAMGIR (GSTN-19ANEPA3879L1ZL) BID ID -5396236 2759952.00 -17.86 2267024.57 Twenty Two Lakh Sixty Seven Thousand Twenty Four
6.00 M/S RUMA CONSTRUCTION (GSTN-19CKEPP0964L1ZM) BID ID -5399326 2759952.00 -22.37 2142550.74 Twenty One Lakh Fourty Two Thousand Five Hundred and Fifty
7.00 MAA ENTERPRISE (GSTN-NA) BID ID -5368120 2759952.00 -14.99 2346235.20 Twenty Three Lakh Fourty Six Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S RUMA CONSTRUCTION(2142550.74)
BOQ Summary Details Tender Title: WBZP/017-DE/HOOGHLY/2024-25_3 Tender ID: 2024_ZPHD_722093_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUMA CONSTRUCTION (BID ID -5399326) 2142550.74 L1
2 ASIS BATABYAL (BID ID -5326055) 2230041.22 L2
3 BIDYUT GHOSH (BID ID -5392137) 2231973.18 L3
4 MONDAL SUPPLIERS (BID ID -5391336) 2246600.93 L4
5 SK ALAMGIR (BID ID -5396236) 2267024.57 L5
6 DIBYENDU DHARA (BID ID -5396124) 2284964.26 L6
7 MAA ENTERPRISE (BID ID -5368120) 2346235.20 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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