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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.2 L+₹792.16 (0.25%)Rejected-Finance 53 2 SRI KRISHNAPUR P O KAZIPARA P S BARASAT NORTH 24 PARGANAS PIN 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.3 L+₹6,980.88 (2.19%)Rejected-Finance 2 3 R 3 MATRI MANDIR LANE BARANAGAR KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.3 L+₹8,218.63 (2.57%)Rejected-Finance VILL GOPALPUR P S HAROA DIST 24 PGS N | HAROA | 24 PARGANAS NORTH | WEST BENGAL | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.3 L+₹10,793.14 (3.38%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
11 Sept 2024, 6:00 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 Drinking Water ATM from Abbas Uddin Gazi Baganati at Gopalpur GP under Haroa Block (Activity Code 97918496)
2024_ZPHD_744561_9
NPG / N - 39/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,902
Yes
12 Feb 2025
4 Sept 2024
13 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 13-Nov-2024 11:44 AM Tender Title: NPG / N - 39/09(Eng.) Tender ID: 2024_ZPHD_744561_9
Tender Inviting Authority: Additional Executive Officer, North 24 Parganas Zilla Parishad
Name of Work : Installation of Drinking Water ATM from Abbas Uddin Gazi Baganati at Gopalpur GP under Haroa Block (Activity Code : 97918496)
Contract No : NPG / N - 39/24-25(Eng.) Dated: 03 /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 ALAM ENTERPRISE (GSTN-19AXNPA7648G1Z4) BID ID -5557867 1405616.37 -34.10 326269.58 Three Lakh Twenty Six Thousand Two Hundred and Sixty Nine
2.00 AHMED TRADERS (GSTN-19AHSPA8511F1ZA) BID ID -5561300 1405616.37 -30.53 343944.58 Three Lakh Fourty Three Thousand Nine Hundred and Fourty Four
3.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5544447 1405616.37 -30.17 345726.93 Three Lakh Fourty Five Thousand Seven Hundred and Twenty Six
4.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5548966 1405616.37 -33.33 330081.84 Three Lakh Thirty Thousand Eighty One
5.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5530651 1405616.37 -35.51 319288.70 Three Lakh Ninteen Thousand Two Hundred and Eighty Eight
6.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5560816 1405616.37 -33.85 327507.33 Three Lakh Twenty Seven Thousand Five Hundred and Seven
7.00 P C GHOSH AND CO (GSTN-NA) BID ID -5561469 1405616.37 -28.11 355925.95 Three Lakh Fifty Five Thousand Nine Hundred and Twenty Five
8.00 IMRAN ALI (GSTN-NA) BID ID -5560976 1405616.37 -35.35 320080.86 Three Lakh Twenty Thousand Eighty
Lowest Amount Quoted BY: MOHAMMAD AMIRUL MOLLA(319288.70)
BOQ Summary Details Tender Title: NPG / N - 39/09(Eng.) Tender ID: 2024_ZPHD_744561_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD AMIRUL MOLLA (BID ID -5530651) 319288.70 L1
2 IMRAN ALI (BID ID -5560976) 320080.86 L2
3 ALAM ENTERPRISE (BID ID -5557867) 326269.58 L3
4 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5560816) 327507.33 L4
5 AKASH ENTERPRISE (BID ID -5548966) 330081.84 L5
6 AHMED TRADERS (BID ID -5561300) 343944.58 L6
7 DAS ENTERPRISE (BID ID -5544447) 345726.93 L7
8 P C GHOSH AND CO (BID ID -5561469) 355925.95 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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