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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₹2.4 LAccepted-AOC VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.5 L+₹8,941.63 (3.73%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.5 L+₹12,753.96 (5.32%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.6 L+₹18,957.65 (7.91%)Rejected-Finance C O OISHIKI SAHA TAKI ROAD MADHUMURALI BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹2.7 L+₹27,240.79 (11.4%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
24 Aug 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 ATM (Electric System) in front of Bhasila FP School at Bhaslia Mouza of Deganga-II G.P. under Deganga Block
2024_ZPHD_734316_2
NPG / N- 77/22 23(Eng.)2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,932
Yes
N 24 PGS ZP
11 Dec 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
24 Aug 2024
14 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 10-Sep-2024 01:39 PM Tender Title: NPG / N- 77 / 02(Eng.)2nd Call Tender ID: 2024_ZPHD_734316_2
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Water ATM (Electric System) in front of Bhasila FP School at Bhaslia Mouza of Deganga-II G.P. under Deganga Block
Contract No: NPG / N – 77/22-23(Eng.)2nd call Dated: 13/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5482450 346575.000 -30.850 239656.613 Two Lakh Thirty Nine Thousand Six Hundred and Fifty Six
2.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5466850 346575.000 -28.270 248598.248 Two Lakh Fourty Eight Thousand Five Hundred and Ninty Eight
3.00 AVIRUP CONSTRUCTION AND SUPPLIERS (GSTN-19EHCPS5576N1ZC) BID ID -5447808 346575.000 -25.380 258614.265 Two Lakh Fifty Eight Thousand Six Hundred and Fourteen
4.00 AAN ENTERPRISE (GSTN-19AZNPA3582H1Z5) BID ID -5452353 346575.000 -19.999 277263.466 Two Lakh Seventy Seven Thousand Two Hundred and Sixty Three
5.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5456645 346575.000 -27.170 252410.573 Two Lakh Fifty Two Thousand Four Hundred and Ten
6.00 M/S ABUL KALAM AZAD(GSTN-NA)--5482637 346575.000 -22.990 266897.408 Two Lakh Sixty Six Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: NAJMUL HOQUE(239656.613)
BOQ Summary Details Tender Title: NPG / N- 77 / 02(Eng.)2nd Call Tender ID: 2024_ZPHD_734316_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAJMUL HOQUE 239656.613 L1
2 AKASH ENTERPRISE 248598.248 L2
3 DAS ENTERPRISE 252410.573 L3
4 AVIRUP CONSTRUCTION AND SUPPLIERS 258614.265 L4
5 M/S ABUL KALAM AZAD 266897.408 L5
6 AAN ENTERPRISE 277263.466 L6
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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