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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₹6.3 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹7.0 L+₹63,142.54 (9.97%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹7.0 L+₹71,055.14 (11.2%)Rejected-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹7.9 L+₹1.6 L (24.9%)Rejected-Finance AB 82 PRAFULLA KANA WEST KRISHNAPUR 700101 | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹7.9 L+₹1.6 L (24.9%)Rejected-Finance VILL BALUIGACHI PO LAKSHMIPUL DIST NORTH 24 PGS | BALUIGACHI | NORTH 24 PARGANAS | WEST BENGAL | 743234 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹7.9 L
EMD Value
₹15,825
Closing Date
25 Nov 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 road from Dakshin Baruni Madrassa to Biswanath hospital road at Amuliya G.P of Dakshin Baruni mouza under Deganga Block.
2024_ZPHD_770118_1
NPG / N - 48 /24-25(Eng.)2nd Call
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹15,825
Yes
N 24 PGS ZP
23 Jan 2025
18 Nov 2024
28 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
19 Nov 2024
eProcurement System of Government of West Bengal Created By: BARUN MUKHERJEE Created Date/Time: 24-Dec-2024 03:46 PM Tender Title: NPG / N - 48 /01(Eng.)2nd Call Tender ID: 2024_ZPHD_770118_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Construction of road from Dakshin Baruni Madrassa to Biswanath hospital road at Amuliya G.P of Dakshin Baruni mouza under Deganga Block.
Contract No: NPG / N - 48 /24-25(Eng.)2nd Call Dated: 14 /11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHRADEEP ENTERPRISE (GSTN-19AUIPD4244P1Z7) BID ID -5773291 791260.00 -19.99 633087.13 Six Lakh Thirty Three Thousand Eighty Seven
2.00 M/S. MANDAL ENTERPRISE (GSTN-19AKKPM7076Q1Z2) BID ID -5776189 791260.00 -0.03 791022.62 Seven Lakh Ninty One Thousand Twenty Two
3.00 R S ENTERPRISE (GSTN-19ASHPM0855A1ZX) BID ID -5776748 791260.00 -11.01 704142.27 Seven Lakh Four Thousand One Hundred and Fourty Two
4.00 KAZI ASSOCIATES (GSTN-19BBQPR2597K1ZL) BID ID -5780290 791260.00 -12.01 696229.67 Six Lakh Ninty Six Thousand Two Hundred and Twenty Nine
5.00 MITRA ASSOCIATE (GSTN-NA) BID ID -5773620 791260.00 -0.05 790864.37 Seven Lakh Ninty Thousand Eight Hundred and Sixty Four
6.00 M/S. MADHURI ENTERPRISE (GSTN-NA) BID ID -5776385 791260.00 -0.02 791101.75 Seven Lakh Ninty One Thousand One Hundred and One
Lowest Amount Quoted BY: SUBHRADEEP ENTERPRISE(633087.13)
BOQ Summary Details Tender Title: NPG / N - 48 /01(Eng.)2nd Call Tender ID: 2024_ZPHD_770118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRADEEP ENTERPRISE (BID ID -5773291) 633087.13 L1
2 KAZI ASSOCIATES (BID ID -5780290) 696229.67 L2
3 R S ENTERPRISE (BID ID -5776748) 704142.27 L3
4 MITRA ASSOCIATE (BID ID -5773620) 790864.37 L4
5 M/S. MANDAL ENTERPRISE (BID ID -5776189) 791022.62 L5
6 M/S. MADHURI ENTERPRISE (BID ID -5776385) 791101.75 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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