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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₹13.4 LAccepted-AOC VILL KILISHPUR P O NIMDARIA P S BARASAT NORTH 24 PARGANAS 743294 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 743294 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹13.7 L+₹26,140.61 (1.95%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹15.2 L+₹1.8 L (13.6%)Rejected-Finance CHANDPARA CHANDPURE | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹15.8 L+₹2.4 L (18.2%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹15.9 L+₹2.5 L (18.7%)Rejected-Finance 12 BARALIA ROAD BATTALA HIJALPUKURIA HABRA NORTH 24 PARGANAS | HABRA | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹19.8 L
EMD Value
₹39,607
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
Construction of drain at Digha shanti mondal shop to Digha Battola under Duma Gp of Gaighata Block
2024_ZPHD_746010_1
NPG / N - 41 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹39,607
Yes
N 24 PGS ZP
29 Nov 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
24 Sept 2024
6 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 12-Nov-2024 01:52 PM Tender Title: NPG / N - 41 / 01 (Eng.) Tender ID: 2024_ZPHD_746010_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of drain at Digha shanti mondal shop to Digha Battola under Duma Gp of Gaighata Block
Contract No: NPG / N - 41 /24-25(Eng.) Dated: 04 /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 D.C.Dey & Co. (GSTN-19ATQPD1601D1Z3) BID ID -5569791 1980349.000 -19.650 1591210.422 Fifteen Lakh Ninty One Thousand Two Hundred and Ten
2.00 SAHA CONSTRUCTION AND CO (GSTN-19BNAPS1589N1Z7) BID ID -5612497 1980349.000 -0.510 1970249.220 Ninteen Lakh Seventy Thousand Two Hundred and Fourty Nine
3.00 M S CHAKRABORTY CONSTRUCTION (GSTN-19AEUPC9826J1ZR) BID ID -5612602 1980349.000 -1.110 1958367.126 Ninteen Lakh Fifty Eight Thousand Three Hundred and Sixty Seven
4.00 SEN ENTERPRISE (GSTN-19BCIPS1817E1ZI) BID ID -5553622 1980349.000 -19.999 1584299.003 Fifteen Lakh Eighty Four Thousand Two Hundred and Ninty Nine
5.00 MOHONTA KUMAR GHOSH (GSTN-19AHPPG1233K1Z7) BID ID -5597549 1980349.000 -32.330 1340102.168 Thirteen Lakh Fourty Thousand One Hundred and Two
6.00 M/S. MADHURI ENTERPRISE (GSTN-NA) BID ID -5601665 1980349.000 -0.710 1966288.522 Ninteen Lakh Sixty Six Thousand Two Hundred and Eighty Eight
7.00 ADHIRAJ CONSTRUCTION (GSTN-NA) BID ID -5595375 1980349.000 -23.140 1522096.241 Fifteen Lakh Twenty Two Thousand Ninty Six
8.00 KALIMATA BUILDERS AND CONSTRUCTION (GSTN-NA) BID ID -5543343 1980349.000 -31.010 1366242.775 Thirteen Lakh Sixty Six Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: MOHONTA KUMAR GHOSH(1340102.168)
BOQ Summary Details Tender Title: NPG / N - 41 / 01 (Eng.) Tender ID: 2024_ZPHD_746010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHONTA KUMAR GHOSH (BID ID -5597549) 1340102.168 L1
2 KALIMATA BUILDERS AND CONSTRUCTION (BID ID -5543343) 1366242.775 L2
3 ADHIRAJ CONSTRUCTION (BID ID -5595375) 1522096.241 L3
4 SEN ENTERPRISE (BID ID -5553622) 1584299.003 L4
6 M S CHAKRABORTY CONSTRUCTION (BID ID -5612602) 1958367.126 L6
7 M/S. MADHURI ENTERPRISE (BID ID -5601665) 1966288.522 L7
8 SAHA CONSTRUCTION AND CO (BID ID -5612497) 1970249.220 L8
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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