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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹5.0 L | L1 | Accepted-AOC A LOWEST BIDDER |
| 2 | L2₹5.0 LRejected-Finance PRAFULLA NAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹5.0 L | L2 | Rejected-Finance NOT A LOWEST BIDDER |
| 3 | L3₹5.0 LRejected-Finance SUBHAS ROAD SOUTH HABRA HABRA PIN 743263 | HABRA | NORTH 24 PARGANAS | WEST BENGAL | 743263 | ₹5.0 L | L3 | Rejected-Finance NOT A LOWEST BIDDER |
Tender Value
₹5.0 L
EMD Value
₹9,998
Closing Date
20 Jan 2026, 3:00 pmClosed
Executive Officer
Habra-I BDO Office
Construction of New Boundary walls (Partly) (Habra Police Station Side wall) at Habra State General Hospital.
2026_ZPHD_982638_1
WBNPG57/Habra-I PS/BEUP/25-26 Dt 31-12-2025
Open Tender
CIVIL WORKS
60 days
Habra I Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹9,998
25 Jan 2026
2 Jan 2026
22 Jan 2026
2 Jan 2026
20 Jan 2026
2 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: EO, Habra-I PS
Name of Work: Construction of New Boundary walls (Partly) (Habra Police Station Side wall) at Habra State General Hospital.
Contract No: WBNPG57/Habra-I PS/BEUP /25-26 dated 31/12/2025 (sl no-1)
Sl. No. Work Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1.01 Construction of New Boundary walls (Partly) (Habra Police Station Side wall) at Habra State General Hospital. BI01010001010000000000000515BI0100001113 0.0000 Nos 0.5808 Excess(+) Full Conversion INR INR Four Lakh Ninety Nine Thousand Nine Hundred & Six Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Four Lakh Ninety Nine Thousand Nine Hundred & Six Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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