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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹34,373.95 (7.93%)Rejected-Finance HARAL DASPUR HOOGHLY | HARAL | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹1.1 L (25.5%)Rejected-Finance BLOCK KULTALI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.9 L+₹1.6 L (36.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.0 L+₹1.7 L (38.9%)Rejected-Finance 72 BANSDRONI GHAT COLONY BANSDRONI KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | L5 | Rejected-Finance L5 |
Tender Value
₹5.8 L
EMD Value
₹11,692
Closing Date
1 Feb 2025, 5:00 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 Concrete Road at Radhapur Dakshin from Himangsu Bera House to Mrinal Maity House under Radhapur G.P. within Shyampur-I P. Samity.
2025_ZPHD_806301_3
HZP/DE/NIT68(1st)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Shyampur-I P. Samity
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹11,692
12 Mar 2025
24 Jan 2025
4 Feb 2025
25 Jan 2025
24 Nov 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 10-Feb-2025 01:24 PM Tender Title: 68 of 2024-25 (1st Call), Sl. No.-3, Dt-24-01-2025 Tender ID: 2025_ZPHD_806301_3
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Concrete Road at Radhapur Dakshin from Himangsu Bera House to Mrinal Maity House under Radhapur G.P. within Shyampur-I P. Samity.
Contract No: NIT 68 of 2024-25 (1st Call), Sl. No. 3, Dt- 24/01/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FATEMA ENTERPRISE (GSTN-19COEPK5226E1Z1) BID ID -6073231 584591.00 -7.00 543669.63 Five Lakh Fourty Three Thousand Six Hundred and Sixty Nine
2.00 SAFARID KHAN (GSTN-19CKOPK7636N1Z6) BID ID -6076293 584591.00 -25.87 433357.31 Four Lakh Thirty Three Thousand Three Hundred and Fifty Seven
3.00 BENGAL BUILDERS (GSTN-NA) BID ID -6073195 584591.00 3.00 602128.73 Six Lakh Two Thousand One Hundred and Twenty Eight
4.00 NEW DAS BUILDERS (GSTN-NA) BID ID -6073156 584591.00 1.00 590436.91 Five Lakh Ninty Thousand Four Hundred and Thirty Six
5.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -6080466 584591.00 -19.99 467731.26 Four Lakh Sixty Seven Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: SAFARID KHAN(433357.31)
BOQ Summary Details Tender Title: 68 of 2024-25 (1st Call), Sl. No.-3, Dt-24-01-2025 Tender ID: 2025_ZPHD_806301_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAFARID KHAN (BID ID -6076293) 433357.31 L1
2 SANTRA ENTERPRISE (BID ID -6080466) 467731.26 L2
3 FATEMA ENTERPRISE (BID ID -6073231) 543669.63 L3
4 NEW DAS BUILDERS (BID ID -6073156) 590436.91 L4
5 BENGAL BUILDERS (BID ID -6073195) 602128.73 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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