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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₹3.1 LAccepted-AOC MARIK PARA ICHAPUR NAWABGUNJ 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.3 L+₹14,857.89 (4.76%)Rejected-Finance VILL MAJAMPUR P O KHALISADY P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743425 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.3 L+₹17,080.88 (5.48%)Rejected-Finance VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.4 L+₹28,072.06 (9.00%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.5 L+₹34,661.81 (11.1%)Rejected-Finance C O OISHIKI SAHA TAKI ROAD MADHUMURALI BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
5 Sept 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 at Falti Beliaghata G.P office of falti Banpur mouza under Bbarasat-II block.
2024_ZPHD_740075_11
NPG / N - 31/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,902
Yes
N 24 PGS ZP
11 Dec 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 24-Sep-2024 02:46 PM Tender Title: NPG / N - 31/11(Eng.) Tender ID: 2024_ZPHD_740075_11
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Water ATM at Falti Beliaghata G.P office of falti Banpur mouza under Bbarasat-II block.
Contract No: NPG / N – 31/24-25(Eng.) Dated: 23/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRUP CONSTRUCTION AND SUPPLIERS (GSTN-19EHCPS5576N1ZC) BID ID -5509280 495098.000 -29.999 346573.551 Three Lakh Fourty Six Thousand Five Hundred and Seventy Three
2.00 SHIVAM ENTERPRISE (GSTN-19AIUPG1373N1ZK) BID ID -5514499 495098.000 -24.610 373254.382 Three Lakh Seventy Three Thousand Two Hundred and Fifty Four
3.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5518334 495098.000 -31.330 339983.797 Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Three
4.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5526619 495098.000 -28.999 351524.531 Three Lakh Fifty One Thousand Five Hundred and Twenty Four
5.00 AKRAMIN MOLLA (GSTN-19AMKPM8455D1ZO) BID ID -5532589 495098.000 -33.999 326769.631 Three Lakh Twenty Six Thousand Seven Hundred and Sixty Nine
6.00 MS SRIJANI CONSTRUCTION (GSTN-NA) BID ID -5518699 495098.000 -19.990 396127.910 Three Lakh Ninty Six Thousand One Hundred and Twenty Seven
7.00 PALASH ALAM (GSTN-NA) BID ID -5532898 495098.000 -33.550 328992.621 Three Lakh Twenty Eight Thousand Nine Hundred and Ninty Two
8.00 RAJIB ENTERPRISE (GSTN-NA) BID ID -5530305 495098.000 -37.000 311911.740 Three Lakh Eleven Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: RAJIB ENTERPRISE(311911.740)
BOQ Summary Details Tender Title: NPG / N - 31/11(Eng.) Tender ID: 2024_ZPHD_740075_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB ENTERPRISE (BID ID -5530305) 311911.740 L1
2 AKRAMIN MOLLA (BID ID -5532589) 326769.631 L2
3 PALASH ALAM (BID ID -5532898) 328992.621 L3
4 AKASH ENTERPRISE (BID ID -5518334) 339983.797 L4
5 AVIRUP CONSTRUCTION AND SUPPLIERS (BID ID -5509280) 346573.551 L5
6 DAS ENTERPRISE (BID ID -5526619) 351524.531 L6
7 SHIVAM ENTERPRISE (BID ID -5514499) 373254.382 L7
8 MS SRIJANI CONSTRUCTION (BID ID -5518699) 396127.910 L8
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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