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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.7 L+₹10,783.23 (0.48%)Rejected-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹22.8 L+₹14,654.14 (0.65%)Rejected-AOC 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-AOC L3 | |
| 4 | L4₹22.8 L+₹16,589.59 (0.73%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L4 | Rejected-AOC L4 | |
| 5 | L5₹23.2 L+₹59,722.51 (2.64%)Rejected-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-AOC L5 |
Tender Value
₹27.6 L
EMD Value
₹55,299
Closing Date
29 Jul 2024, 2:00 pmClosed
District Engineer
Chinsurah,Hooghly
REPAIR OF BITUMINOUS ROAD FROM 17 NO ROUTE BOSO MORE TO BHUEPARA UNDER DHANIAKHALI II NO GP, BLOCK DHANIKHALI, DIST- HOOGHLY
2024_ZPHD_714896_4
WBZP/015-DE/HOOGHLY/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Chinsurah
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,505
₹55,299
21 Feb 2025
15 Jul 2024
1 Aug 2025
16 Jul 2024
29 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: EZAZ AHAMED Created Date/Time: 23-Sep-2024 02:14 PM Tender Title: WBZP/015-DE/HOOGHLY/2024-25_4 Tender ID: 2024_ZPHD_714896_4
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: REPAIR OF BITUMINOUS ROAD FROM 17 NO ROUTE BOSO MORE TO BHUEPARA UNDER DHANIAKHALI II NO GP, BLOCK DHANIKHALI, DIST- HOOGHLY
Contract No: HGL/N-015/2024-25_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE ENTERPRISE (GSTN-19AQPPM4904Q1ZY) BID ID -5304183 2764931.00 -17.55 2279685.61 Twenty Two Lakh Seventy Nine Thousand Six Hundred and Eighty Five
2.00 M/S RUMA CONSTRUCTION (GSTN-19CKEPP0964L1ZM) BID ID -5335842 2764931.00 -17.76 2273879.25 Twenty Two Lakh Seventy Three Thousand Eight Hundred and Seventy Nine
3.00 SINHA ENTERPRISE (GSTN-19ATIPS0887Q2ZI) BID ID -5336359 2764931.00 -17.62 2277750.16 Twenty Two Lakh Seventy Seven Thousand Seven Hundred and Fifty
4.00 WONDER CONSTRUCTION (GSTN-19AQFPA1508A1ZN) BID ID -5337339 2764931.00 -18.15 2263096.02 Twenty Two Lakh Sixty Three Thousand Ninty Six
5.00 SAS ENGINEERING & CO. (GSTN-NA) BID ID -5287809 2764931.00 -13.70 2386135.45 Twenty Three Lakh Eighty Six Thousand One Hundred and Thirty Five
6.00 MAA ENTERPRISE (GSTN-NA) BID ID -5283655 2764931.00 -15.99 2322818.53 Twenty Three Lakh Twenty Two Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: WONDER CONSTRUCTION(2263096.02)
BOQ Summary Details Tender Title: WBZP/015-DE/HOOGHLY/2024-25_4 Tender ID: 2024_ZPHD_714896_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WONDER CONSTRUCTION (BID ID -5337339) 2263096.02 L1
2 M/S RUMA CONSTRUCTION (BID ID -5335842) 2273879.25 L2
3 SINHA ENTERPRISE (BID ID -5336359) 2277750.16 L3
4 MUKHERJEE ENTERPRISE (BID ID -5304183) 2279685.61 L4
5 MAA ENTERPRISE (BID ID -5283655) 2322818.53 L5
6 SAS ENGINEERING & CO. (BID ID -5287809) 2386135.45 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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