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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₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹46.09 (<0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹82.96 (0.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.4 L+₹7,272.68 (0.99%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.4 L+₹1.0 L (13.7%)Rejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | L5 | Rejected-Finance L5 |
Tender Value
₹9.2 L
EMD Value
₹18,435
Closing Date
14 Sept 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 Purba Kumar Chak Atchala ICDS Centre (Code No.-19341010808) within Amta - I P. Samity
2024_ZPHD_746486_1
HZP/DE/NIT29/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Amta-I P. Samity
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,435
27 Nov 2024
6 Sept 2024
17 Sept 2024
7 Sept 2024
14 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: MANAS MANDAL Created Date/Time: 25-Sep-2024 04:50 PM Tender Title: 29 of 2024-25(1st Call) Sl. No.1 Dt-6.9.24 Tender ID: 2024_ZPHD_746486_1
Tender Inviting Authority: District Engineer, Howrah Zilla Parishad
Name of Work: Construction of Purba Kumar Chak Atchala ICDS Centre (Code No.-19341010808) within Amta - I P. Samity
Contract No: NIT No. 29 of 2024-25 SL NO. 1 (1st call) Dt-06.09.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARMY CONSTRUCTION & CO. (GSTN-19ATJPS6878E1ZW) BID ID -5558798 921760.00 -19.99 737463.31 Seven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
2.00 SUJA CONSTRUCTION (GSTN-19AJTPA0264A1ZK) BID ID -5556485 921760.00 -20.00 737417.22 Seven Lakh Thirty Seven Thousand Four Hundred and Seventeen
3.00 S S ENTERPRISE (GSTN-NA) BID ID -5576104 921760.00 -19.21 744689.90 Seven Lakh Fourty Four Thousand Six Hundred and Eighty Nine
4.00 ASHOKE PATRA (GSTN-NA) BID ID -5547164 921760.00 -19.99 737500.18 Seven Lakh Thirty Seven Thousand Five Hundred
5.00 MAITY CONSTRUCTION (GSTN-NA) BID ID -5555301 921760.00 -9.00 838801.60 Eight Lakh Thirty Eight Thousand Eight Hundred and One
Lowest Amount Quoted BY: SUJA CONSTRUCTION(737417.22)
BOQ Summary Details Tender Title: 29 of 2024-25(1st Call) Sl. No.1 Dt-6.9.24 Tender ID: 2024_ZPHD_746486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJA CONSTRUCTION (BID ID -5556485) 737417.22 L1
2 ARMY CONSTRUCTION & CO. (BID ID -5558798) 737463.31 L2
3 ASHOKE PATRA (BID ID -5547164) 737500.18 L3
4 S S ENTERPRISE (BID ID -5576104) 744689.90 L4
5 MAITY CONSTRUCTION (BID ID -5555301) 838801.60 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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