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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₹3.3 L+₹5,693.63 (1.77%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.3 L+₹7,129.41 (2.22%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.3 L+₹9,951.47 (3.09%)Rejected-Finance MOLLAPARA MADHYAMGRAM 700125 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.3 L+₹10,000.98 (3.11%)Rejected-Finance VILL P O PURBA KHEJURBERIA PS HASNABAD DIST 24 PGS N PIN 743435 | HASNABAD | 24 PGS N | WEST BENGAL | 743435 | 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 from Basic School Mart at Charghat GP under Swarupnagar Block (Activity Code 97927042)
2024_ZPHD_744561_10
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
13 Jan 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 11:46 AM Tender Title: NPG / N - 39/10(Eng.) Tender ID: 2024_ZPHD_744561_10
Tender Inviting Authority: Additional Executive Officer, North 24 Parganas Zilla Parishad
Name of Work : Installation of Drinking Water from Basic School Mart at Charghat GP under Swarupnagar Block (Activity Code : 97927042)
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 SOUMEN CONSTRUCTION (GSTN-19BUNPM4926P1ZN) BID ID -5557623 1405616.37 -32.99 331765.17 Three Lakh Thirty One Thousand Seven Hundred and Sixty Five
2.00 MONDAL CONSTRUCTION (GSTN-19AKNPM0664R1Z9) BID ID -5557975 1405616.37 -32.77 332854.39 Three Lakh Thirty Two Thousand Eight Hundred and Fifty Four
3.00 MAA KALI BUILDERS (GSTN-19ADZPM9935EIZN) BID ID -5558510 1405616.37 -8.00 455490.16 Four Lakh Fifty Five Thousand Four Hundred and Ninty
4.00 DEY ENTERPRISE (GSTN-19CEVPD1860E1ZC) BID ID -5558983 1405616.37 -33.57 328893.60 Three Lakh Twenty Eight Thousand Eight Hundred and Ninty Three
5.00 SAHAJI ENTERPRISE (GSTN-19EGGPS3346D1Z7) BID ID -5560705 1405616.37 -33.00 331715.66 Three Lakh Thirty One Thousand Seven Hundred and Fifteen
6.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5544445 1405616.37 -30.17 345726.93 Three Lakh Fourty Five Thousand Seven Hundred and Twenty Six
7.00 SANJOY CHAKRABORTY (GSTN-19AEFPC4398N1ZX) BID ID -5548877 1405616.37 -33.86 327457.82 Three Lakh Twenty Seven Thousand Four Hundred and Fifty Seven
8.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -5530622 1405616.37 -35.01 321764.19 Three Lakh Twenty One Thousand Seven Hundred and Sixty Four
9.00 HASAN SAHAJI (GSTN-NA) BID ID -5561489 1405616.37 -32.37 334834.78 Three Lakh Thirty Four Thousand Eight Hundred and Thirty Four
10.00 P C GHOSH AND CO (GSTN-NA) BID ID -5561522 1405616.37 -28.19 355529.87 Three Lakh Fifty Five Thousand Five Hundred and Twenty Nine
11.00 RADHE ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -5561690 1405616.37 -8.01 455440.65 Four Lakh Fifty Five Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: MOHAMMAD AMIRUL MOLLA(321764.19)
BOQ Summary Details Tender Title: NPG / N - 39/10(Eng.) Tender ID: 2024_ZPHD_744561_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD AMIRUL MOLLA (BID ID -5530622) 321764.19 L1
2 SANJOY CHAKRABORTY (BID ID -5548877) 327457.82 L2
3 DEY ENTERPRISE (BID ID -5558983) 328893.60 L3
4 SAHAJI ENTERPRISE (BID ID -5560705) 331715.66 L4
5 SOUMEN CONSTRUCTION (BID ID -5557623) 331765.17 L5
6 MONDAL CONSTRUCTION (BID ID -5557975) 332854.39 L6
7 HASAN SAHAJI (BID ID -5561489) 334834.78 L7
8 DAS ENTERPRISE (BID ID -5544445) 345726.93 L8
9 P C GHOSH AND CO (BID ID -5561522) 355529.87 L9
10 RADHE ENGINEERING AND CONSTRUCTION (BID ID -5561690) 455440.65 L10
11 MAA KALI BUILDERS (BID ID -5558510) 455490.16 L11
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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