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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₹5.1 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2₹5.4 L+₹30,108.96 (5.86%)Rejected-Finance 50 A BILAYET ALI ROAD TALPUKUR BARRACKPORE KOLKATA 700123 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L2 | Rejected-Finance REJECTED | |
| 3 | L2Rejected-Finance VILL GOPINATHPUR P O GOPINATHPUR M PARA DIST MURSHIDABAD WEST BENGAL | GOPINATHPUR | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance REJECTED | |
| 4 | L2Rejected-Finance VILL P O GANTLA P S KANDI DIST MURSHIDABAD PIN 742136 | GANTLA | MURSHIDABAD | WEST BENGAL | 742136 | L2 | Rejected-Finance REJECTED | |
| 5 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹10.1 L
EMD Value
₹20,139
Closing Date
24 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl. Executive Officer
Addl. Executive Officer, Murshidabad Zilla Parishad, Berhampore, Murshidabad.
Installation Solar operated drinking water plant at Ramnagar Booth Puratan Alampur Primary School in Raipur GP under Nowda Block (Code 89921035)(XVFC 2024-25 Tied)
2024_ZPHD_759516_2
NIeT NO.38/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Murshidabad Zilla Parishad
As mentioned in e-tender notice
5 documents required · 5 mandatory
₹1,007
₹20,139
Yes
29 Jan 2025
30 Sept 2024
26 Oct 2024
30 Sept 2024
24 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 16-Dec-2024 11:28 AM Tender Title: NIeT NO.38/2024-25/02 Tender ID: 2024_ZPHD_759516_2
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Installation Solar operated drinking water plant at Ramnagar Booth Puratan Alampur Primary School in Raipur GP under Nowda Block (Code 89921035)(XVFC 2024-25 Tied)
Contract No: Civil Works/38/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HASIMUL ALAM (GSTN-19ASGPA7407H1ZU) BID ID -5718902 1006974.00 -28.38 721194.78 Seven Lakh Twenty One Thousand One Hundred and Ninty Four
2.00 STAR CONSTRUCTION (GSTN-19AXLPA7161N1ZZ) BID ID -5704554 1006974.00 -23.99 765400.94 Seven Lakh Sixty Five Thousand Four Hundred
3.00 JOHIRUDDIN MONDAL (GSTN-19ASLPJ7640Q1ZU) BID ID -5720097 1006974.00 -36.36 640838.25 Six Lakh Fourty Thousand Eight Hundred and Thirty Eight
4.00 ABU TALEB (GSTN-19AVYPT7525J1ZF) BID ID -5705934 1006974.00 -42.72 576794.71 Five Lakh Seventy Six Thousand Seven Hundred and Ninty Four
5.00 SAMSER ALI BISWAS (GSTN-19AFPPB1854H1ZC) BID ID -5709114 1006974.00 -32.57 679002.57 Six Lakh Seventy Nine Thousand Two
6.00 TIYASH ENTERPRISE (GSTN-19AYMPB3540L1Z8) BID ID -5696191 1006974.00 0.00 1006974.00 Ten Lakh Six Thousand Nine Hundred and Seventy Four
7.00 M/S MONDAL ENTERPRISE (GSTN-19AAKFM0566F1Z6) BID ID -5711511 1006974.00 -48.99 513657.44 Five Lakh Thirteen Thousand Six Hundred and Fifty Seven
8.00 WASIKA CONSTRUCTION (GSTN-19BMRPK0179G1ZN) BID ID -5711804 1006974.00 -26.10 744153.79 Seven Lakh Fourty Four Thousand One Hundred and Fifty Three
9.00 MONDAL ENTERPRISE (GSTN-19ACAPH3457L1ZF) BID ID -5700361 1006974.00 1.00 1017043.74 Ten Lakh Seventeen Thousand Fourty Three
10.00 JENARUL ISLAM (GSTN-19ABMPI7922A1ZP) BID ID -5700399 1006974.00 -.50 1001939.13 Ten Lakh One Thousand Nine Hundred and Thirty Nine
11.00 SALAUDDIN MD SIRAJI (GSTN-19BOUPS3229E1ZF) BID ID -5700379 1006974.00 1.50 1022078.61 Ten Lakh Twenty Two Thousand Seventy Eight
12.00 JAYANTA GHOSH (GSTN-NA) BID ID -5704065 1006974.00 -.10 1005967.03 Ten Lakh Five Thousand Nine Hundred and Sixty Seven
13.00 MAA CONSTRUCTION (GSTN-NA) BID ID -5690405 1006974.00 -46.00 543765.96 Five Lakh Fourty Three Thousand Seven Hundred and Sixty Five
14.00 FRIENDS CO- OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5720072 1006974.00 -25.00 755230.50 Seven Lakh Fifty Five Thousand Two Hundred and Thirty
15.00 SOFIK MONDAL (GSTN-NA) BID ID -5699686 1006974.00 -40.10 603177.43 Six Lakh Three Thousand One Hundred and Seventy Seven
16.00 MONDAL CONSTRUCTION (GSTN-NA) BID ID -5686504 1006974.00 -30.55 699343.44 Six Lakh Ninty Nine Thousand Three Hundred and Fourty Three
17.00 KARIKAR CONSTRUCTION (GSTN-NA) BID ID -5700327 1006974.00 -.50 1001939.13 Ten Lakh One Thousand Nine Hundred and Thirty Nine
18.00 GOLAM SARWAR SK (GSTN-NA) BID ID -5710885 1006974.00 -33.59 668731.43 Six Lakh Sixty Eight Thousand Seven Hundred and Thirty One
19.00 BEGAM CONSTRUCTION (GSTN-NA) BID ID -5720529 1006974.00 -37.78 626539.22 Six Lakh Twenty Six Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S MONDAL ENTERPRISE(513657.44)
BOQ Summary Details Tender Title: NIeT NO.38/2024-25/02 Tender ID: 2024_ZPHD_759516_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONDAL ENTERPRISE (BID ID -5711511) 513657.44 L1
2 MAA CONSTRUCTION (BID ID -5690405) 543765.96 L2
3 ABU TALEB (BID ID -5705934) 576794.71 L3
4 SOFIK MONDAL (BID ID -5699686) 603177.43 L4
5 BEGAM CONSTRUCTION (BID ID -5720529) 626539.22 L5
6 JOHIRUDDIN MONDAL (BID ID -5720097) 640838.25 L6
7 GOLAM SARWAR SK (BID ID -5710885) 668731.43 L7
8 SAMSER ALI BISWAS (BID ID -5709114) 679002.57 L8
9 MONDAL CONSTRUCTION (BID ID -5686504) 699343.44 L9
10 HASIMUL ALAM (BID ID -5718902) 721194.78 L10
11 WASIKA CONSTRUCTION (BID ID -5711804) 744153.79 L11
12 FRIENDS CO- OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -5720072) 755230.50 L12
13 STAR CONSTRUCTION (BID ID -5704554) 765400.94 L13
14 JENARUL ISLAM (BID ID -5700399) 1001939.13 L14
15 KARIKAR CONSTRUCTION (BID ID -5700327) 1001939.13 L14
16 JAYANTA GHOSH (BID ID -5704065) 1005967.03 L15
17 TIYASH ENTERPRISE (BID ID -5696191) 1006974.00 L16
18 MONDAL ENTERPRISE (BID ID -5700361) 1017043.74 L17
19 SALAUDDIN MD SIRAJI (BID ID -5700379) 1022078.61 L18
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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