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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.4 L+₹7,069.68 (2.11%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹4.0 L+₹62,730.99 (18.7%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹4.5 L+₹1.2 L (34.9%)Rejected-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,957
Closing Date
3 Dec 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
Installation of water supply system for community toilet
2024_ZPHD_774102_1
NPG / N 25 /23-24(Eng.) 2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,957
Yes
N 24 PGS ZP
24 Mar 2025
26 Nov 2024
6 Dec 2024
26 Nov 2024
3 Dec 2024
26 Nov 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 24-Dec-2024 01:34 PM Tender Title: NPG / N 25 /01 (Eng.) 2nd Call Tender ID: 2024_ZPHD_774102_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of water supply system for community toilet at different GP under Barasat - I Block.
Contract No: NPG / N – 25 /23-24(Eng.) 2nd Call Dated: 25/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S ENTERPRISE (GSTN-19ASHPM0855A1ZX) BID ID -5797440 497865.00 -9.09 452609.07 Four Lakh Fifty Two Thousand Six Hundred and Nine
2.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5802130 497865.00 -32.59 335610.80 Three Lakh Thirty Five Thousand Six Hundred and Ten
3.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5806858 497865.00 -31.17 342680.48 Three Lakh Fourty Two Thousand Six Hundred and Eighty
4.00 R.F. ENTERPRISE (GSTN-NA) BID ID -5799017 497865.00 -19.99 398341.79 Three Lakh Ninty Eight Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: MOHAMMAD AMIRUL MOLLA(335610.80)
BOQ Summary Details Tender Title: NPG / N 25 /01 (Eng.) 2nd Call Tender ID: 2024_ZPHD_774102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD AMIRUL MOLLA (BID ID -5802130) 335610.80 L1
2 DAS ENTERPRISE (BID ID -5806858) 342680.48 L2
3 R.F. ENTERPRISE (BID ID -5799017) 398341.79 L3
4 R S ENTERPRISE (BID ID -5797440) 452609.07 L4
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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