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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₹3.4 LAccepted-AOC BANAMALIPUR BARASAT DIST NORTH 24 PARGANAS KOL 700127 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700127 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.6 L+₹19,487.06 (5.73%)Rejected-Finance BASIRHAT | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.7 L+₹31,567.45 (9.28%)Rejected-Finance 13 JESSORE ROAD HABRA PIN CODE 743263 DIST NORTH 24PGS W B | 24 PARAGANAS NORTH | WEST BENGAL | 743263 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.8 L+₹43,058.67 (12.7%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹4.1 L+₹66,422.35 (19.5%)Rejected-Finance VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
16 Aug 2024, 5:30 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
Installation of Water ATM for Balisha beside Balisha Korinia Madrasa, Balisha at Rajibpur Bira GP under Habra- II Block
2024_ZPHD_729729_2
NPG / N 20/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,902
Yes
N 24 PGS ZP
21 Nov 2024
7 Aug 2024
20 Aug 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 10-Sep-2024 12:55 PM Tender Title: NPG / N 20/ 02(Eng.) Tender ID: 2024_ZPHD_729729_2
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Water ATM for Balisha beside Balisha Korinia Madrasa, Balisha at Rajibpur Bira GP under Habra- II Block.
Contract No: NPG / N – 20/24-25(Eng.) Dated: 05/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW MA TARA ENTERPRISE (GSTN-19AGRPD8467B1Z3) BID ID -5431039 495098.000 -24.890 371868.108 Three Lakh Seventy One Thousand Eight Hundred and Sixty Eight
2.00 M.S. ENTERPRISE (GSTN-19BOPPM5295H1Z6) BID ID -5438860 495098.000 -22.569 383359.332 Three Lakh Eighty Three Thousand Three Hundred and Fifty Nine
3.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5443341 495098.000 -17.850 406723.007 Four Lakh Six Thousand Seven Hundred and Twenty Three
4.00 MUSTAFIZUR RAHAMAN (GSTN-19ANXPM5015F1ZN) BID ID -5443804 495098.000 -27.330 359787.717 Three Lakh Fifty Nine Thousand Seven Hundred and Eighty Seven
5.00 GHOSH SUPPLIERS(GSTN-NA)--5434937 495098.000 -31.266 340300.659 Three Lakh Fourty Thousand Three Hundred
6.00 SOUDIA CONSTRUCTION(GSTN-NA)--5443315 495098.000 -14.850 421575.947 Four Lakh Twenty One Thousand Five Hundred and Seventy Five
7.00 RB ENTERPRISE(GSTN-NA)--5429935 495098.000 -9.390 448608.298 Four Lakh Fourty Eight Thousand Six Hundred and Eight
Lowest Amount Quoted BY: GHOSH SUPPLIERS(340300.659)
BOQ Summary Details Tender Title: NPG / N 20/ 02(Eng.) Tender ID: 2024_ZPHD_729729_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIERS 340300.659 L1
2 MUSTAFIZUR RAHAMAN 359787.717 L2
3 NEW MA TARA ENTERPRISE 371868.108 L3
4 M.S. ENTERPRISE 383359.332 L4
5 NAJMUL HOQUE 406723.007 L5
6 SOUDIA CONSTRUCTION 421575.947 L6
7 RB ENTERPRISE 448608.298 L7
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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