Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.6 L+₹89,402.01 (5.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹3.9 L (23.0%)Rejected-Finance CHANDRAPUR GRAM PANCHAYAT WEST BENGAL | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.8 L+₹5.1 L (30.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | - | Rejected-Technical DQ |
Tender Value
₹22.0 L
EMD Value
₹44,040
Closing Date
30 May 2025, 5:00 pmClosed
District Engineer, HZP
Office of the District Engineer, HZP
Construction of cement concrete road from Salman Mollah House to Sunil Naskar Pan Shop main road of Dhulagori new road under Dhulagori G.P. within Sankrail Panchyat Samity (2nd Call of NIT- 01, Sl. No. 3 of 2025-2026 )
2025_ZPHD_846113_1
HZP/DE/NIT03/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Sankrail P. Samity
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹44,040
19 Jan 2026
14 May 2025
2 Jun 2025
15 May 2025
30 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: BAPI DAS Created Date/Time: 23-Jun-2025 06:41 PM Tender Title: 03 NIT Sl. No. 1 of 2025-26, 14.05.25 Tender ID: 2025_ZPHD_846113_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of cement concrete road from Salman Mollah House to Sunil Naskar Pan Shop main road of Dhulagori new road under Dhulagori G.P. within Sankrail Panchyat Samity (2nd Call of NIT- 01, Sl. No. 3 of 2025-2026 )
Contract No: NIT 03 of 2025-26 Sl. No. 1 of 01 of 2025-26 (2nd Call) Sl. No. 3, Dt- 14/05/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARJUN MALIK (GSTN-NA) BID ID -6479249 2202020.00 -19.99 1761836.20 Seventeen Lakh Sixty One Thousand Eight Hundred and Thirty Six
2.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -6427996 2202020.00 -24.05 1672434.19 Sixteen Lakh Seventy Two Thousand Four Hundred and Thirty Four
3.00 SAJAN FURNITURE (GSTN-NA) BID ID -6482857 2202020.00 -1.00 2179999.80 Twenty One Lakh Seventy Nine Thousand Nine Hundred and Ninty Nine
4.00 SREE KRISHNA CONSTRUCTION (GSTN-NA) BID ID -6436347 2202020.00 -6.55 2057787.69 Twenty Lakh Fifty Seven Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: SANTRA ENTERPRISE(1672434.19)
BOQ Summary Details Tender Title: 03 NIT Sl. No. 1 of 2025-26, 14.05.25 Tender ID: 2025_ZPHD_846113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTRA ENTERPRISE (BID ID -6427996) 1672434.19 L1
2 ARJUN MALIK (BID ID -6479249) 1761836.20 L2
3 SREE KRISHNA CONSTRUCTION (BID ID -6436347) 2057787.69 L3
4 SAJAN FURNITURE (BID ID -6482857) 2179999.80 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .