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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₹4.9 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹5.0 L+₹3,911.27 (0.80%)Rejected-Finance VILL GOPALPUR P S HAROA DIST 24 PGS N | HAROA | 24 PARGANAS NORTH | WEST BENGAL | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹5.0 L+₹3,960.78 (0.81%)Rejected-Finance VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
3 May 2025, 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 in front of Bargharia Dakshi para Jame Masjid at Gopalpur Mouza of Charghat GP under Swarupnagar Block
2025_ZPHD_838913_11
NPG / N - 04 /25-26(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
16 Sept 2025
25 Apr 2025
6 May 2025
25 Apr 2025
3 May 2025
25 Apr 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: Krishnagopal Biswas Created Date/Time: 29-May-2025 12:57 PM Tender Title: NPG / N - 04 / 11 (Eng.) Tender ID: 2025_ZPHD_838913_11
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of Water ATM in front of Bargharia Dakshi para Jame Masjid at Gopalpur Mouza of Charghat GP under Swarupnagar Block
Contract No: NPG / N - 04 /25-26(Eng.) Dated: 24/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -6370449 495098.00 0.02 495197.02 Four Lakh Ninty Five Thousand One Hundred and Ninty Seven
2.00 AAHIL ENTERPRISE (GSTN-NA) BID ID -6370429 495098.00 -0.78 491236.24 Four Lakh Ninty One Thousand Two Hundred and Thirty Six
3.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6369267 495098.00 0.01 495147.51 Four Lakh Ninty Five Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: AAHIL ENTERPRISE(491236.24)
BOQ Summary Details Tender Title: NPG / N - 04 / 11 (Eng.) Tender ID: 2025_ZPHD_838913_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAHIL ENTERPRISE (BID ID -6370429) 491236.24 L1
2 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -6369267) 495147.51 L2
3 NAJMUL HOQUE (BID ID -6370449) 495197.02 L3
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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