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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₹4.7 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹18,219.74 (3.84%)Rejected-Finance 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.3 L+₹59,229 (12.5%)Rejected-Finance ASANSOL | ASANSOL | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.3 L+₹59,347.70 (12.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.6 L+₹85,698.08 (18.0%)Rejected-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L5 | Rejected-Finance L5 |
Tender Value
₹5.9 L
EMD Value
₹11,870
Closing Date
19 Apr 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
Construction of Cement Concrete Road of Choudhury Para of Jagadishpur Tantipara under Jagadishpur G.P. within Bally Jagacha P. Samity
2025_ZPHD_834941_2
HZP/DE/NIT81(2nd)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Bally Jagacha P.Samity
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹11,870
16 May 2025
9 Apr 2025
21 Apr 2025
11 Apr 2025
19 Apr 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: Debashis Sardar Created Date/Time: 05-May-2025 04:56 PM Tender Title: 81 of 2024-25 (2nd Call), Sl. No.-3, Dt-09-04-2025 Tender ID: 2025_ZPHD_834941_2
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Cement Concrete Road of Choudhury Para of Jagadishpur Tantipara under Jagadishpur G.P. within Bally Jagacha P. Samity
Contract No: NIT 81 of 2024-25 (2nd Call), Sl. No. 3, Dt- 09/04/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH CONSTRUCTION CO (GSTN-19AGHPG0583H1ZD) BID ID -6332449 593477.00 -9.99 534188.65 Five Lakh Thirty Four Thousand One Hundred and Eighty Eight
2.00 BALAJI CONSTRUCTION (GSTN-19BWGPM5276H1Z2) BID ID -6333014 593477.00 -16.92 493060.69 Four Lakh Ninty Three Thousand Sixty
3.00 Star Construction (GSTN-NA) BID ID -6328643 593477.00 -10.01 534069.95 Five Lakh Thirty Four Thousand Sixty Nine
4.00 BHARAT CONSTRUCTION CO (GSTN-NA) BID ID -6315598 593477.00 -5.55 560539.03 Five Lakh Sixty Thousand Five Hundred and Thirty Nine
5.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6330997 593477.00 -19.99 474840.95 Four Lakh Seventy Four Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(474840.95)
BOQ Summary Details Tender Title: 81 of 2024-25 (2nd Call), Sl. No.-3, Dt-09-04-2025 Tender ID: 2025_ZPHD_834941_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -6330997) 474840.95 L1
2 BALAJI CONSTRUCTION (BID ID -6333014) 493060.69 L2
3 Star Construction (BID ID -6328643) 534069.95 L3
4 GHOSH CONSTRUCTION CO (BID ID -6332449) 534188.65 L4
5 BHARAT CONSTRUCTION CO (BID ID -6315598) 560539.03 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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