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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₹2.3 LAccepted-AOC VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.5 L+₹27,760.66 (12.3%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.6 L+₹31,157.09 (13.8%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.6 L+₹31,676.95 (14.1%)Rejected-Finance BELGHORIA BARRACKPORE II DEVELOPMENT BLOCK NORTH 24 PGS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹2.7 L+₹41,589 (18.5%)Rejected-Finance RAMPUR FAZILPUR DEGANGA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
24 Sept 2024, 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 Electric System Water ATM in front of Maidan Gafuria Siddikiya Islamiya Madrasha (Gafuriya Eidgah) at Nurnagar Mouza of Nurnagar GP under Deganga Block
2024_ZPHD_747893_7
NPG / N - 43 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,932
Yes
N 24 PGS ZP
30 Nov 2024
10 Sept 2024
28 Sept 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 12-Nov-2024 01:55 PM Tender Title: NPG / N - 43 /07(Eng.) Tender ID: 2024_ZPHD_747893_7
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Electric System Water ATM in front of Maidan Gafuria Siddikiya Islamiya Madrasha (Gafuriya Eidgah) at Nurnagar Mouza of Nurnagar GP under Deganga Block
Contract No: NPG / N – 43/24-25(Eng.) Dated: 09/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S ENTERPRISE (GSTN-19ASHPM0855A1ZX) BID ID -5579234 346575.000 -19.990 277294.658 Two Lakh Seventy Seven Thousand Two Hundred and Ninty Four
2.00 SUJANA ENGINEERING CO. (GSTN-19AAPPI6699J1ZP) BID ID -5600561 346575.000 -23.000 266862.750 Two Lakh Sixty Six Thousand Eight Hundred and Sixty Two
3.00 M/S K. G. N. CONSTRUCTION (GSTN-19AFUPM7361M1ZF) BID ID -5591343 346575.000 -25.860 256950.705 Two Lakh Fifty Six Thousand Nine Hundred and Fifty
4.00 BASIRHAT MUN CO-OP LAB CONT AND CONS SOCT LTD (GSTN-19AAAAB4570H1ZT) BID ID -5577468 346575.000 -26.010 256430.843 Two Lakh Fifty Six Thousand Four Hundred and Thirty
5.00 P C GHOSH AND CO (GSTN-NA) BID ID -5629017 346575.000 -26.990 253034.408 Two Lakh Fifty Three Thousand Thirty Four
6.00 PALASH ALAM (GSTN-NA) BID ID -5599514 346575.000 -35.000 225273.750 Two Lakh Twenty Five Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: PALASH ALAM(225273.750)
BOQ Summary Details Tender Title: NPG / N - 43 /07(Eng.) Tender ID: 2024_ZPHD_747893_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH ALAM (BID ID -5599514) 225273.750 L1
2 P C GHOSH AND CO (BID ID -5629017) 253034.408 L2
3 BASIRHAT MUN CO-OP LAB CONT AND CONS SOCT LTD (BID ID -5577468) 256430.843 L3
4 M/S K. G. N. CONSTRUCTION (BID ID -5591343) 256950.705 L4
5 SUJANA ENGINEERING CO. (BID ID -5600561) 266862.750 L5
6 R S ENTERPRISE (BID ID -5579234) 277294.658 L6
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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