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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₹4.9 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹4.9 L+₹2,525 (0.52%)Rejected-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹4.9 L+₹4,356.86 (0.89%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
3 May 2025, 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
Installation of Water ATM in front of Tentulia Purba para Kobir Gazi house at Banglani Mouza of Swarupnagar Banglani GP under Swarupnagar Block
2025_ZPHD_838913_9
NPG / N - 04 /25-26(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,902
Yes
N 24 PGS ZP
21 Aug 2025
25 Apr 2025
6 May 2025
25 Apr 2025
3 May 2025
25 Apr 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: Krishnagopal Biswas Created Date/Time: 29-May-2025 12:54 PM Tender Title: NPG / N - 04 / 09 (Eng.) Tender ID: 2025_ZPHD_838913_9
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of Water ATM in front of Tentulia Purba para Kobir Gazi house at Banglani Mouza of Swarupnagar Banglani GP under Swarupnagar Block
Contract No: NPG / N - 04 /25-26(Eng.) Dated: 24/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUKDEV MAITRA (GSTN-19AELPM1090D1ZJ) BID ID -6370410 495098.00 -0.61 492077.90 Four Lakh Ninty Two Thousand Seventy Seven
2.00 SANJOY CHAKRABORTY (GSTN-19AEFPC4398N1ZX) BID ID -6370320 495098.00 -1.49 487721.04 Four Lakh Eighty Seven Thousand Seven Hundred and Twenty One
3.00 FRIENDS ENTERPRISE (GSTN-19AACFF2712Q1Z6) BID ID -6370508 495098.00 -0.98 490246.04 Four Lakh Ninty Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SANJOY CHAKRABORTY(487721.04)
BOQ Summary Details Tender Title: NPG / N - 04 / 09 (Eng.) Tender ID: 2025_ZPHD_838913_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY CHAKRABORTY (BID ID -6370320) 487721.04 L1
2 FRIENDS ENTERPRISE (BID ID -6370508) 490246.04 L2
3 M/S SUKDEV MAITRA (BID ID -6370410) 492077.90 L3
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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