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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC KALYAN SAMITY VIVEKANANDA ROAD NEAR VIDYASAGARPALLY BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹14.8 L+₹22,391.76 (1.53%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹15.1 L+₹44,941.91 (3.07%)Rejected-Finance 1 BAKHRA HAT GAZIPUR SOUTH 24 PARGANAS WB 743503 | GAZIPUR | SOUTH 24 PARGANAS | WB | 743503 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹15.2 L+₹55,434.96 (3.79%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹15.4 L+₹81,766.57 (5.59%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹19.8 L
EMD Value
₹39,596
Closing Date
1 Sept 2022, 5:30 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Construction of BT road from Camelia College to Banspole more at Kemia Khamarpara G.P. under Barasat-II.
2022_ZPHD_396061_7
NPG / N 37/22-23(Eng.)
Open Tender
CIVIL WORKS
Percentage
90 days
N 24 PGS ZP
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹39,596
Yes
N 24 PGS ZP
23 Dec 2022
18 Aug 2022
5 Sept 2022
18 Aug 2022
1 Sept 2022
18 Aug 2022
22 Aug 2022
eProcurement System of Government of West Bengal Created By: PALASH SARKAR Created Date/Time: 24-Nov-2022 02:37 PM Tender Title: NPG / N 37/ 07 (Eng.) Tender ID: 2022_ZPHD_396061_7
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Construction of BT road from Camelia College to Banspole more at Kemia Khamarpara G.P. under Barasat-II.
Contract No: NPG / N – 37/22-23(Eng.) Dated: 17/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI GURU SUPPLIER(GSTN-19AVZPA6117E1ZE) 1979820.000 -23.330 1517927.994 Fifteen Lakh Seventeen Thousand Nine Hundred and Twenty Seven
2.00 M N ENTERPRISE(GSTN-19AZIPG9166E1Z2) 1979820.000 -23.860 1507434.948 Fifteen Lakh Seven Thousand Four Hundred and Thirty Four
3.00 SUBHRADEEP ENTERPRISE(GSTN-19AUIPD4244P1Z7) 1979820.000 -24.999 1484884.798 Fourteen Lakh Eighty Four Thousand Eight Hundred and Eighty Four
4.00 SUMI CONSTRUCTION(GSTN-19CQKPP0514J1ZM) 1979820.000 -14.990 1683044.982 Sixteen Lakh Eighty Three Thousand Fourty Four
5.00 R S ENTERPRISE(GSTN-19ASHPM0855A1ZX) 1979820.000 -13.510 1712346.318 Seventeen Lakh Tweleve Thousand Three Hundred and Fourty Six
6.00 NATARAJ SUPPLY AGENCY(GSTN-19ADEPR2040J1ZI) 1979820.000 -18.900 1605634.020 Sixteen Lakh Five Thousand Six Hundred and Thirty Four
7.00 ANIK CONSTRUCTION(GSTN-NA) 1979820.000 -22.000 1544259.600 Fifteen Lakh Fourty Four Thousand Two Hundred and Fifty Nine
8.00 AK DAS AND CO(GSTN-NA) 1979820.000 -19.990 1584053.982 Fifteen Lakh Eighty Four Thousand Fifty Three
9.00 M/S. MADHURI ENTERPRISE(GSTN-NA) 1979820.000 -26.130 1462493.034 Fourteen Lakh Sixty Two Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S. MADHURI ENTERPRISE(1462493.034)
BOQ Summary Details Tender Title: NPG / N 37/ 07 (Eng.) Tender ID: 2022_ZPHD_396061_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MADHURI ENTERPRISE 1462493.034 L1
2 SUBHRADEEP ENTERPRISE 1484884.798 L2
3 M N ENTERPRISE 1507434.948 L3
4 JAI GURU SUPPLIER 1517927.994 L4
5 ANIK CONSTRUCTION 1544259.600 L5
6 AK DAS AND CO 1584053.982 L6
7 NATARAJ SUPPLY AGENCY 1605634.020 L7
8 SUMI CONSTRUCTION 1683044.982 L8
9 R S ENTERPRISE 1712346.318 L9
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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