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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₹4.3 LAccepted-AOC VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹4.6 L+₹30,049.53 (6.97%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹4.8 L+₹51,237.67 (11.9%)Rejected-Finance VILL GOPALPUR P S HAROA DIST 24 PGS N | HAROA | 24 PARGANAS NORTH | WEST BENGAL | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹4.9 L+₹53,712.92 (12.4%)Rejected-Finance VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹4.9 L+₹54,703.02 (12.7%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,901
Closing Date
27 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 from Dibakar Gayen shop to Budisar Gain house at Sonapukur G.P of Kamarganti mouza under Haroa block.
2024_ZPHD_736137_5
NPG / N - 29/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,901
Yes
N 24 PGS ZP
5 Aug 2025
20 Aug 2024
30 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 04-Oct-2024 12:57 PM Tender Title: NPG / N - 29/ 05 (Eng.) Tender ID: 2024_ZPHD_736137_5
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of drain from Dibakar Gayen shop to Budisar Gain house at Sonapukur G.P of Kamarganti mouza under Haroa block.
Contract No: NPG / N - 29/24-25(Eng.) Dated: 16/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKRAMIN MOLLA (GSTN-19AMKPM8455D1ZO) BID ID -5485301 495050.000 -1.250 488861.875 Four Lakh Eighty Eight Thousand Eight Hundred and Sixty One
2.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -5485311 495050.000 -1.650 486881.675 Four Lakh Eighty Six Thousand Eight Hundred and Eighty One
3.00 AMIT HASAN ENTERPRISE (GSTN-19BFJPM0923H1ZE) BID ID -5482139 495050.000 -6.780 461485.610 Four Lakh Sixty One Thousand Four Hundred and Eighty Five
4.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5494380 495050.000 -12.850 431436.075 Four Lakh Thirty One Thousand Four Hundred and Thirty Six
5.00 PALASH ALAM (GSTN-NA) BID ID -5494770 495050.000 -2.000 485149.000 Four Lakh Eighty Five Thousand One Hundred and Fourty Nine
6.00 SEULI ENTERPRISE (GSTN-NA) BID ID -5494871 495050.000 -1.800 486139.100 Four Lakh Eighty Six Thousand One Hundred and Thirty Nine
7.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5494623 495050.000 -2.500 482673.750 Four Lakh Eighty Two Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: NAJMUL HOQUE(431436.075)
BOQ Summary Details Tender Title: NPG / N - 29/ 05 (Eng.) Tender ID: 2024_ZPHD_736137_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAJMUL HOQUE (BID ID -5494380) 431436.075 L1
2 AMIT HASAN ENTERPRISE (BID ID -5482139) 461485.610 L2
3 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5494623) 482673.750 L3
4 PALASH ALAM (BID ID -5494770) 485149.000 L4
5 SEULI ENTERPRISE (BID ID -5494871) 486139.100 L5
6 BASHUDEV DUTTA (BID ID -5485311) 486881.675 L6
7 AKRAMIN MOLLA (BID ID -5485301) 488861.875 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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