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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.2 L+₹445.59 (0.14%)Rejected-Finance DAKSHIN BAGUNDI P S BASIRHAT NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.3 L+₹5,050 (1.56%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.4 L+₹13,268.63 (4.10%)Rejected-Finance VILL P O PURBA KHEJURBERIA PS HASNABAD DIST 24 PGS N PIN 743435 | HASNABAD | 24 PGS N | WEST BENGAL | 743435 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.4 L+₹20,100.98 (6.21%)Rejected-Finance VILL ATLIA PO BURUJ PS BADURIA DIST NORTH 24 PGS | BADURIA | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
11 Sept 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
Installation of Solar system water ATM in front of Mamud Box Smriti Vidyalaya at Kankrasuti mouza of Nayabestia Miloni GP under Baduria Block (Activity Code 97882647)
2024_ZPHD_744561_8
NPG / N - 39/24-25(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
24 Jul 2026
4 Sept 2024
20 Oct 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 13-Nov-2024 11:42 AM Tender Title: NPG / N - 39/07(Eng.) Tender ID: 2024_ZPHD_744561_8
Tender Inviting Authority: Additional Executive Officer, North 24 Parganas Zilla Parishad
Name of Work : Installation of Solar system water ATM in front of Mamud Box Smriti Vidyalaya at Kankrasuti mouza of Nayabestia Miloni GP under Baduria Block (Activity Code : 97882647)
Contract No : NPG / N - 39/24-25(Eng.) Dated: 03 /09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN CONSTRUCTION (GSTN-19BUNPM4926P1ZN) BID ID -5557650 1405616.37 -31.91 337112.23 Three Lakh Thirty Seven Thousand One Hundred and Tweleve
2.00 MAA KALI BUILDERS (GSTN-19ADZPM9935EIZN) BID ID -5558490 1405616.37 -8.00 455490.16 Four Lakh Fifty Five Thousand Four Hundred and Ninty
3.00 DEY ENTERPRISE (GSTN-19AOXPD9320B1ZU) BID ID -5560660 1405616.37 -33.57 328893.60 Three Lakh Twenty Eight Thousand Eight Hundred and Ninty Three
4.00 AHMED TRADERS (GSTN-19AHSPA8511F1ZA) BID ID -5561286 1405616.37 -30.53 343944.58 Three Lakh Fourty Three Thousand Nine Hundred and Fourty Four
5.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -5561207 1405616.37 0.00 495098.00 Four Lakh Ninty Five Thousand Ninty Eight
6.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5544450 1405616.37 -30.17 345726.93 Three Lakh Fourty Five Thousand Seven Hundred and Twenty Six
7.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5530661 1405616.37 -34.59 323843.60 Three Lakh Twenty Three Thousand Eight Hundred and Fourty Three
8.00 TAPAN KANTI GHOSH (GSTN-19BLTPG5075Q1Z1) BID ID -5550942 1405616.37 -34.50 324289.19 Three Lakh Twenty Four Thousand Two Hundred and Eighty Nine
9.00 ZICO CONSTRUCTION (GSTN-19AOJPG1137M1ZR) BID ID -5553720 1405616.37 -.50 492622.51 Four Lakh Ninty Two Thousand Six Hundred and Twenty Two
10.00 PALASH ALAM (GSTN-NA) BID ID -5561397 1405616.37 0.00 495098.00 Four Lakh Ninty Five Thousand Ninty Eight
11.00 P C GHOSH AND CO (GSTN-NA) BID ID -5561431 1405616.37 -28.01 356421.05 Three Lakh Fifty Six Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: MOHAMMAD AMIRUL MOLLA(323843.60)
BOQ Summary Details Tender Title: NPG / N - 39/07(Eng.) Tender ID: 2024_ZPHD_744561_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD AMIRUL MOLLA (BID ID -5530661) 323843.60 L1
2 TAPAN KANTI GHOSH (BID ID -5550942) 324289.19 L2
3 DEY ENTERPRISE (BID ID -5560660) 328893.60 L3
4 SOUMEN CONSTRUCTION (BID ID -5557650) 337112.23 L4
5 AHMED TRADERS (BID ID -5561286) 343944.58 L5
6 DAS ENTERPRISE (BID ID -5544450) 345726.93 L6
7 P C GHOSH AND CO (BID ID -5561431) 356421.05 L7
8 MAA KALI BUILDERS (BID ID -5558490) 455490.16 L8
9 ZICO CONSTRUCTION (BID ID -5553720) 492622.51 L9
10 BASHUDEV DUTTA (BID ID -5561207) 495098.00 L10
11 PALASH ALAM (BID ID -5561397) 495098.00 L10
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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