Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹2.2 LAccepted-AOC 53 2 SRI KRISHNAPUR P O KAZIPARA P S BARASAT NORTH 24 PARGANAS PIN 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.3 L+₹6,761.68 (3.05%)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₹2.3 L+₹11,644.92 (5.25%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.3 L+₹12,546.02 (5.65%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹2.4 L+₹13,724.37 (6.18%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
7 Sept 2024, 11:00 amClosed
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 Electric System Water ATM in front of Uttar Kodalia Atiyar Rahaman house at Lodalia mouza of Nimdaria Kodalia GP under Basirhat-I Block
2024_ZPHD_740823_12
NPG / N - 32/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,932
Yes
N 24 PGS ZP
23 Nov 2024
29 Aug 2024
11 Sept 2024
29 Aug 2024
7 Sept 2024
29 Aug 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 24-Sep-2024 01:30 PM Tender Title: NPG / N - 32/ 12 (Eng.) Tender ID: 2024_ZPHD_740823_12
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Electric System Water ATM in front of Uttar Kodalia Atiyar Rahaman house at Lodalia mouza of Nimdaria Kodalia GP under Basirhat-I Block
Contract No: NPG / N - 32/24-25(Eng.) Dated: 28/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUSTAFIZUR RAHAMAN (GSTN-19ANXPM5015F1ZN) BID ID -5518581 346575.000 -31.330 237993.053 Two Lakh Thirty Seven Thousand Nine Hundred and Ninty Three
2.00 AKRAMIN MOLLA (GSTN-19AMKPM8455D1ZO) BID ID -5539864 346575.000 -33.999 228742.966 Two Lakh Twenty Eight Thousand Seven Hundred and Fourty Two
3.00 RAJU ENTERPRISE (GSTN-19ALMPM7125K1ZK) BID ID -5522911 346575.000 -25.750 257331.938 Two Lakh Fifty Seven Thousand Three Hundred and Thirty One
4.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5527043 346575.000 -32.590 233626.208 Two Lakh Thirty Three Thousand Six Hundred and Twenty Six
5.00 ABUL KALAM GAZI (GSTN-19AQUPG6157E1ZF) BID ID -5527535 346575.000 -30.000 242602.500 Two Lakh Fourty Two Thousand Six Hundred and Two
6.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5527878 346575.000 -25.270 258995.498 Two Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
7.00 MONDAL CONSTRUCTION (GSTN-19AKNPM0664R1Z9) BID ID -5532921 346575.000 -32.330 234527.303 Two Lakh Thirty Four Thousand Five Hundred and Twenty Seven
8.00 DEY ENTERPRISE (GSTN-19AOXPD9320B1ZU) BID ID -5536756 346575.000 -19.990 277294.658 Two Lakh Seventy Seven Thousand Two Hundred and Ninty Four
9.00 IMRAN ALI (GSTN-NA) BID ID -5538209 346575.000 -35.950 221981.288 Two Lakh Twenty One Thousand Nine Hundred and Eighty One
10.00 AG MODERn CONSTANCY (GSTN-NA) BID ID -5523191 346575.000 -0.200 345881.850 Three Lakh Fourty Five Thousand Eight Hundred and Eighty One
11.00 RB ENTERPRISE (GSTN-NA) BID ID -5525576 346575.000 -0.050 346401.713 Three Lakh Fourty Six Thousand Four Hundred and One
12.00 MANDIRA ENTERPRISE (GSTN-NA) BID ID -5525565 346575.000 -0.010 346540.343 Three Lakh Fourty Six Thousand Five Hundred and Fourty
13.00 REINFORCE AQUA (GSTN-NA) BID ID -5521738 346575.000 -31.990 235705.658 Two Lakh Thirty Five Thousand Seven Hundred and Five
14.00 P C GHOSH AND CO (GSTN-NA) BID ID -5538590 346575.000 -19.990 277294.658 Two Lakh Seventy Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: IMRAN ALI(221981.288)
BOQ Summary Details Tender Title: NPG / N - 32/ 12 (Eng.) Tender ID: 2024_ZPHD_740823_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN ALI (BID ID -5538209) 221981.288 L1
2 AKRAMIN MOLLA (BID ID -5539864) 228742.966 L2
3 MOHAMMAD AMIRUL MOLLA (BID ID -5527043) 233626.208 L3
4 MONDAL CONSTRUCTION (BID ID -5532921) 234527.303 L4
5 REINFORCE AQUA (BID ID -5521738) 235705.658 L5
6 MUSTAFIZUR RAHAMAN (BID ID -5518581) 237993.053 L6
7 ABUL KALAM GAZI (BID ID -5527535) 242602.500 L7
8 RAJU ENTERPRISE (BID ID -5522911) 257331.938 L8
9 DAS ENTERPRISE (BID ID -5527878) 258995.498 L9
10 DEY ENTERPRISE (BID ID -5536756) 277294.658 L10
11 P C GHOSH AND CO (BID ID -5538590) 277294.658 L10
12 AG MODERn CONSTANCY (BID ID -5523191) 345881.850 L11
13 RB ENTERPRISE (BID ID -5525576) 346401.713 L12
14 MANDIRA ENTERPRISE (BID ID -5525565) 346540.343 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .