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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹25.0 L+₹84,428.14 (3.49%)Rejected-Finance BHWABINIPUR KHARAGPUR | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹29.3 L+₹5.1 L (21.1%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹29.4 L+₹5.2 L (21.6%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹29.4 L+₹5.2 L (21.7%)Rejected-Finance TAKI NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹29.4 L
EMD Value
₹58,835
Closing Date
28 Aug 2024, 6:00 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Construction of black top road from Patli Hatkhola Black Top road to Abdul Gazi house at Patlikhanpur G.P of Paltikhanpur Mouza under Hasnabad Block
2024_ZPHD_734122_6
NPG / N - 26/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹58,835
Yes
N 24 PGS ZP
19 Sept 2024
14 Aug 2024
2 Sept 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 10-Sep-2024 03:37 PM Tender Title: NPG / N - 26/ 06 (Eng.) Tender ID: 2024_ZPHD_734122_6
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of black top road from Patli Hatkhola Black Top road to Abdul Gazi house at Patlikhanpur G.P of Paltikhanpur Mouza under Hasnabad Block
Contract No: NPG / N - 26/24-25(Eng.) Dated: 13/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH LABOUR CONT AND CONST CO-OP SOCIETY LTD (GSTN-19AAAAL1362P1ZA) BID ID -5482196 2941747.000 -0.000 2941747.000 Twenty Nine Lakh Fourty One Thousand Seven Hundred and Fourty Seven
2.00 MOSTAFIZUR HAQUE GAINE (GSTN-19AYLPG0722G1ZL) BID ID -5482360 2941747.000 -0.120 2938216.904 Twenty Nine Lakh Thirty Eight Thousand Two Hundred and Sixteen
3.00 GHOSH BUILDERS (GSTN-19AFXPG5159C1Z3) BID ID -5482421 2941747.000 -0.020 2941158.651 Twenty Nine Lakh Fourty One Thousand One Hundred and Fifty Eight
4.00 ASMINA MOLLA (GSTN-19CLXPM2133A1Z2) BID ID -5494666 2941747.000 -0.550 2925567.392 Twenty Nine Lakh Twenty Five Thousand Five Hundred and Sixty Seven
5.00 ARBINA ENTERPRISE (GSTN-19BFUPM3519L1ZO) BID ID -5491199 2941747.000 -17.860 2416350.986 Twenty Four Lakh Sixteen Thousand Three Hundred and Fifty
6.00 SUBHAM ENTERPRISE (GSTN-19AQEPG1726H1Z0) BID ID -5477810 2941747.000 -14.990 2500779.125 Twenty Five Lakh Seven Hundred and Seventy Nine
7.00 PRITAM MUKHOPADHYAY (GSTN-19BAXPM2425F1ZD) BID ID -5498970 2941747.000 -0.050 2940276.127 Twenty Nine Lakh Fourty Thousand Two Hundred and Seventy Six
8.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-NA)--5498506 2941747.000 -0.000 2941747.000 Twenty Nine Lakh Fourty One Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: ARBINA ENTERPRISE(2416350.986)
BOQ Summary Details Tender Title: NPG / N - 26/ 06 (Eng.) Tender ID: 2024_ZPHD_734122_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBINA ENTERPRISE 2416350.986 L1
2 SUBHAM ENTERPRISE 2500779.125 L2
3 ASMINA MOLLA 2925567.392 L3
4 MOSTAFIZUR HAQUE GAINE 2938216.904 L4
5 PRITAM MUKHOPADHYAY 2940276.127 L5
6 GHOSH BUILDERS 2941158.651 L6
7 LOKENATH LABOUR CONT AND CONST CO-OP SOCIETY LTD 2941747.000 L7
8 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 2941747.000 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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