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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₹7.9 LAccepted-AOC 53 3 BRIGHT STREET KOLKATA 700 017 | KOLKATA | KOLKATA | WEST BENGAL | 700017 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹8.4 L+₹49,585.19 (6.26%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹9.7 L+₹1.8 L (22.8%)Rejected-Finance AT JIYARA PO ADRA PS ADRA DIST PURULIA | ADRA | PURULIA | WEST BENGAL | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹9.9 L+₹1.9 L (24.6%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹9.9 L+₹2.0 L (24.9%)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 QUOTED RATE MORE THAN L1 |
Tender Value
₹9.9 L
EMD Value
₹19,798
Closing Date
26 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AEO N 24 PGS ZP
N 24 PGS ZP
Construction of Drain with Cover from Ansar Ali dokan to Mojehar Alis House at Bilkanda II GP under Barrackpore-lI Block. (A.C.- 107214339)
2024_ZPHD_732767_1
NPG / N -24 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹19,798
Yes
3 Oct 2024
12 Aug 2024
28 Aug 2024
12 Aug 2024
26 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 13-Sep-2024 11:15 AM Tender Title: NPG / N -24 / 01(Eng.) Tender ID: 2024_ZPHD_732767_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of Drain with Cover from Ansar Ali dokan to Mojehar Ali's House at Bilkanda II GP under Barrackpore-lI Block. (A.C.- 107214339)
Contract No: NPG / N -24 /24-25(Eng.) Dated:12 /08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPITAL ENTERPRISE (GSTN-19AFGPR6504P1ZR) BID ID -5466933 989922.000 -19.999 791947.499 Seven Lakh Ninty One Thousand Nine Hundred and Fourty Seven
2.00 Rita Construction(GSTN-NA)--5479716 989922.000 -1.750 972598.365 Nine Lakh Seventy Two Thousand Five Hundred and Ninty Eight
3.00 M/S NANDI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--5479702 989922.000 -0.350 986457.273 Nine Lakh Eighty Six Thousand Four Hundred and Fifty Seven
4.00 P C GHOSH AND CO(GSTN-NA)--5488755 989922.000 -14.990 841532.692 Eight Lakh Fourty One Thousand Five Hundred and Thirty Two
5.00 MAA SARADA ENTERPRISE(GSTN-NA)--5483942 989922.000 -0.100 988932.078 Nine Lakh Eighty Eight Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: CAPITAL ENTERPRISE(791947.499)
BOQ Summary Details Tender Title: NPG / N -24 / 01(Eng.) Tender ID: 2024_ZPHD_732767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL ENTERPRISE 791947.499 L1
2 P C GHOSH AND CO 841532.692 L2
3 Rita Construction 972598.365 L3
4 M/S NANDI CONSTRUCTION AND SUPPLIERS 986457.273 L4
5 MAA SARADA ENTERPRISE 988932.078 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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