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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₹4.2 LAccepted-AOC 23 3 F KASHINATH APARTMENT BARRACKPORE BARASAT ROAD 24 PGS N KOLKATA 700126 | KOLKATA | 24 PGS N | WEST BENGAL | 700126 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹47,792.20 (11.4%)Rejected-Finance 31 1 2 NARASINGHA DUTTA ROAD PO KADAMTALA PS BANTRA HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹56,872.72 (13.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹62,129.86 (14.8%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹66,909.08 (15.9%)Rejected-Finance 22 SHEKH MUSLIM ROAD KAMARHATI 3 BELGHARIA NORTH 24 PARGANAS KOLKATA 700056 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700056 | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
14 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER DOMJUR PS
Domju BDO office
Construction of Covered drain from Beltala to Kalipada house at Rajapur uttarpara in Uttar Jhapardah- GP (Activity Code-97630270) under Domjur Panchayat Samity.
2025_ZPHD_812595_5
WBHZP/DPS/E-48/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
DOMJUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
Yes
3 Jun 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
14 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: BARENDRA NATH BANDYOPADHYAY Created Date/Time: 07-Mar-2025 05:05 PM Tender Title: WBHZP/DPS/E-48/2024-2025 Tender ID: 2025_ZPHD_812595_5
Tender Inviting Authority: EXECUTIVE OFFICER,DOMJUR PANCHAYAT SAMITY,DOMJUR HOWRAH
Name of Work: Construction of Covered drain from Beltala to Kalipada house at Rajapur uttarpara in Uttar Jhapardah- GP (Activity Code-97630270) under Domjur Panchayat Samity.
Contract No: WBHZP/DPS/E-48/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SARADA ENTERPRISE (GSTN-19AYOPG1565E1ZB) BID ID -6120403 477922.000 -12.000 420571.360 Four Lakh Twenty Thousand Five Hundred and Seventy One
2.00 SD ENTERPRISE (GSTN-19ICNPB7818G1Z6) BID ID -6124813 477922.000 1.000 482701.220 Four Lakh Eighty Two Thousand Seven Hundred and One
3.00 ALPANA CONSTRUCTION (GSTN-19APRPK1869D1ZH) BID ID -6130416 477922.000 -2.000 468363.560 Four Lakh Sixty Eight Thousand Three Hundred and Sixty Three
4.00 N. A. CONSTRUCTION (GSTN-NA) BID ID -6124665 477922.000 2.000 487480.440 Four Lakh Eighty Seven Thousand Four Hundred and Eighty
5.00 BABA PANCHANANDA CONSTRUCTION (GSTN-NA) BID ID -6124622 477922.000 -0.100 477444.078 Four Lakh Seventy Seven Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: MAA SARADA ENTERPRISE(420571.360)
BOQ Summary Details Tender Title: WBHZP/DPS/E-48/2024-2025 Tender ID: 2025_ZPHD_812595_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SARADA ENTERPRISE (BID ID -6120403) 420571.360 L1
2 ALPANA CONSTRUCTION (BID ID -6130416) 468363.560 L2
3 BABA PANCHANANDA CONSTRUCTION (BID ID -6124622) 477444.078 L3
4 SD ENTERPRISE (BID ID -6124813) 482701.220 L4
5 N. A. CONSTRUCTION (BID ID -6124665) 487480.440 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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