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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance 1 3 GROUND FLOOR SITARAM GHOSH STREET SITARAM GHOSH STREET SITARAM GHOSH STREET KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | ₹12.8 L | L1 | Accepted-Finance QUOTED LOWEST RATE |
| 2 | L2₹13.1 L+₹30,002.73 (2.34%)Rejected-Finance | ₹13.1 L+₹30,002.73 (2.34%) | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 |
| 3 | L3₹13.6 L+₹78,150.46 (6.08%)Rejected-Finance NIRGHIN SHAH ROAD SOUTH KAZIPARA PO KAZIPARA PS BARASAT | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | ₹13.6 L+₹78,150.46 (6.08%) | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 |
| 4 | L4₹14.5 L+₹1.6 L (12.6%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹14.5 L+₹1.6 L (12.6%) | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 |
| 5 | L5₹14.9 L+₹2.1 L (16.2%)Rejected-Finance | ₹14.9 L+₹2.1 L (16.2%) | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹14.9 L
EMD Value
₹29,868
Closing Date
12 Mar 2024, 5:30 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Construction of Concrete Road from Chakla cement concrete road from Chakla kaharpara Udayak Kahar house to Uttam kahar house at Chakla under Deganga PS
2024_ZPHD_675349_7
NPG / N 72/23-24(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹29,868
Yes
N 24 PGS ZP
6 Dec 2024
27 Feb 2024
15 Mar 2024
27 Feb 2024
12 Mar 2024
27 Feb 2024
27 Feb 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 25-Nov-2024 12:20 PM Tender Title: NPG / N 72 / 07 (Eng.) Tender ID: 2024_ZPHD_675349_7
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of Concrete Road from Chakla cement concrete road from Chakla kaharpara Udayak Kahar house to Uttam kahar house at Chakla under Deganga PS
Contract No: NPG / N – 72 /23-24(Eng.) Dated: 27 /02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B K ENTERPRISE (GSTN-19AARPH3116K1ZG) BID ID -4977673 1493416.000 -13.999 1284352.694 Tweleve Lakh Eighty Four Thousand Three Hundred and Fifty Two
2.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -4985261 1493416.000 -3.177 1445970.174 Fourteen Lakh Fourty Five Thousand Nine Hundred and Seventy
3.00 AAN ENTERPRISE (GSTN-19AZNPA3582H1Z5) BID ID -4990476 1493416.000 -8.766 1362503.153 Thirteen Lakh Sixty Two Thousand Five Hundred and Three
4.00 P C GHOSH AND CO (GSTN-NA) BID ID -4990980 1493416.000 -11.990 1314355.422 Thirteen Lakh Fourteen Thousand Three Hundred and Fifty Five
5.00 SWAPAN KUMAR BHARADWAJ (GSTN-NA) BID ID -4966108 1493416.000 -0.010 1493266.658 Fourteen Lakh Ninty Three Thousand Two Hundred and Sixty Six
6.00 MS SRIJANI CONSTRUCTION (GSTN-NA) BID ID -4966081 1493416.000 -0.030 1492967.975 Fourteen Lakh Ninty Two Thousand Nine Hundred and Sixty Seven
7.00 MS S.B.S. TRADERS (GSTN-NA) BID ID -4966048 1493416.000 -0.020 1493117.317 Fourteen Lakh Ninty Three Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: B K ENTERPRISE(1284352.694)
BOQ Summary Details Tender Title: NPG / N 72 / 07 (Eng.) Tender ID: 2024_ZPHD_675349_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B K ENTERPRISE (BID ID -4977673) 1284352.694 L1
2 P C GHOSH AND CO (BID ID -4990980) 1314355.422 L2
3 AAN ENTERPRISE (BID ID -4990476) 1362503.153 L3
4 DAS ENTERPRISE (BID ID -4985261) 1445970.174 L4
5 MS SRIJANI CONSTRUCTION (BID ID -4966081) 1492967.975 L5
6 MS S.B.S. TRADERS (BID ID -4966048) 1493117.317 L6
7 SWAPAN KUMAR BHARADWAJ (BID ID -4966108) 1493266.658 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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