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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₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹3,745.37 (0.50%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹23,457.87 (3.10%)Rejected-Finance VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹32,915.93 (4.36%)Rejected-Finance 0 VILL BAINAN PO BAINAN VILLAGE TOWN BAINAN CITY HOWRAH HOWRAH WEST BENGAL 711303 INDIA | HOWRAH | WEST BENGAL | 711303 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.2 L+₹64,755.56 (8.57%)Rejected-Finance 23 3 F KASHINATH APARTMENT BARRACKPORE BARASAT ROAD 24 PGS N KOLKATA 700126 | KOLKATA | 24 PGS N | WEST BENGAL | 700126 | L5 | Rejected-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,713
Closing Date
10 Jul 2024, 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 from Davanga Khankapak to house of Boro Hanif under Maheshpur G.P. within Uluberia - I P. Samity
2024_ZPHD_704850_3
HZP/DE/NIT07/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Uluberia-I P.Samity
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,713
10 Sept 2024
2 Jul 2024
12 Jul 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 22-Jul-2024 12:40 PM Tender Title: 07 of 2024-25 (1st Call), Sl. No. 3 dt 02.07.24 Tender ID: 2024_ZPHD_704850_3
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Concrete road from Davanga Khankapak to house of Boro Hanif under Maheshpur G.P. within Uluberia - I P. Samity
Contract No: NIT No. 07 of 2024-25 SL NO. 3 (1st call), Dt-02/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S. CONSTRUCTION (GSTN-19DFVPS1226D1Z4) BID ID -5155207 985625.00 -20.95 779136.56 Seven Lakh Seventy Nine Thousand One Hundred and Thirty Six
2.00 MANAS MALICK (GSTN-19AIKPM1203D1ZO) BID ID -5158959 985625.00 -7.01 916532.69 Nine Lakh Sixteen Thousand Five Hundred and Thirty Two
3.00 MAA SARADA ENTERPRISE (GSTN-19AYOPG1565E1ZB) BID ID -5175018 985625.00 -16.76 820434.25 Eight Lakh Twenty Thousand Four Hundred and Thirty Four
4.00 SUN SHINE CONSTRUCTION (GSTN-19AALPI3718A1ZY) BID ID -5197950 985625.00 -19.99 788594.62 Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Four
5.00 PAPPU ENTERPRISE(GSTN-NA)--5197230 985625.00 -23.33 755678.69 Seven Lakh Fifty Five Thousand Six Hundred and Seventy Eight
6.00 S S ENTERPRISE(GSTN-NA)--5197133 985625.00 -22.95 759424.06 Seven Lakh Fifty Nine Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: PAPPU ENTERPRISE(755678.69)
BOQ Summary Details Tender Title: 07 of 2024-25 (1st Call), Sl. No. 3 dt 02.07.24 Tender ID: 2024_ZPHD_704850_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPPU ENTERPRISE 755678.69 L1
2 S S ENTERPRISE 759424.06 L2
3 S.S. CONSTRUCTION 779136.56 L3
4 SUN SHINE CONSTRUCTION 788594.62 L4
5 MAA SARADA ENTERPRISE 820434.25 L5
6 MANAS MALICK 916532.69 L6
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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