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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC NULL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹38,403.15 (11.1%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | - | Rejected-Technical DQ, invalid Credential |
Tender Value
₹4.1 L
EMD Value
₹8,136
Closing Date
17 Mar 2025, 4:00 pmClosed
District Engineer, HZP
Office of the District Engineer, HZP
Repair and renovation of Battala Dakshina Kali Mandir Samity Park under Duilya G.P. within Sankrail P. Samity
2025_ZPHD_824024_1
HZP/DE/NIT64(3rd)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Sankrail P. Samity
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹8,136
2 Sept 2025
6 Mar 2025
19 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 07-Apr-2025 12:42 PM Tender Title: 64 of 2024-25 (3rd Call), Sl. No.-9, Dt-06-03-2025 Tender ID: 2025_ZPHD_824024_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Repair and renovation of Battala Dakshina Kali Mandir Samity Park under Duilya G.P. within Sankrail P. Samity
Contract No: NIT 64 of 2024-25 (3rd Call), Sl. No. 9, Dt- 06/03/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SS SUPPLIYERS (GSTN-NA) BID ID -6240669 406813.00 -14.99 345831.73 Three Lakh Fourty Five Thousand Eight Hundred and Thirty One
2.00 S S ENTERPRISE (GSTN-NA) BID ID -6242389 406813.00 -5.55 384234.88 Three Lakh Eighty Four Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SS SUPPLIYERS(345831.73)
BOQ Summary Details Tender Title: 64 of 2024-25 (3rd Call), Sl. No.-9, Dt-06-03-2025 Tender ID: 2025_ZPHD_824024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SS SUPPLIYERS (BID ID -6240669) 345831.73 L1
2 S S ENTERPRISE (BID ID -6242389) 384234.88 L2
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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