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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 MARIK PARA ICHAPUR NAWABGUNJ 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.2 L+₹4.95 (<0.01%)Rejected-Finance VILL MAJAMPUR P O KHALISADY P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743425 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.3 L+₹5,000.49 (1.55%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.3 L+₹7,178.92 (2.23%)Rejected-Finance VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.4 L+₹18,170.10 (5.65%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
5 Sept 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 in front of Bishnupur Ramesh Chandra Institution at Rajarhat Bishnupur- I No G.P of Kulberia mouza under Rajarhat block,
2024_ZPHD_740075_10
NPG / N - 31/24-25(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
N 24 PGS ZP
11 Dec 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 24-Sep-2024 02:43 PM Tender Title: NPG / N - 31/10(Eng.) Tender ID: 2024_ZPHD_740075_10
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of water ATM in front of Bishnupur Ramesh Chandra Institution at Rajarhat Bishnupur- I No G.P of Kulberia mouza under Rajarhat block,
Contract No: NPG / N – 31/24-25(Eng.) Dated: 23/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRUP CONSTRUCTION AND SUPPLIERS (GSTN-19EHCPS5576N1ZC) BID ID -5509272 495098.000 -28.919 351920.609 Three Lakh Fifty One Thousand Nine Hundred and Twenty
2.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5518324 495098.000 -31.330 339983.797 Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Three
3.00 MOHONTA KUMAR GHOSH (GSTN-19AHPPG1233K1Z7) BID ID -5521199 495098.000 -24.999 371328.451 Three Lakh Seventy One Thousand Three Hundred and Twenty Eight
4.00 MS MITRA CONSTRUCTION (GSTN-19ALRPM1476C2ZT) BID ID -5525705 495098.000 -13.790 426823.986 Four Lakh Twenty Six Thousand Eight Hundred and Twenty Three
5.00 NEW MA TARA ENTERPRISE (GSTN-19AGRPD8467B1Z3) BID ID -5525771 495098.000 -24.999 371328.451 Three Lakh Seventy One Thousand Three Hundred and Twenty Eight
6.00 AAN ENTERPRISE (GSTN-19AZNPA3582H1Z5) BID ID -5531943 495098.000 -23.260 379938.205 Three Lakh Seventy Nine Thousand Nine Hundred and Thirty Eight
7.00 AKRAMIN MOLLA (GSTN-19AMKPM8455D1ZO) BID ID -5532156 495098.000 -34.999 321818.651 Three Lakh Twenty One Thousand Eight Hundred and Eighteen
8.00 MS SRIJANI CONSTRUCTION (GSTN-NA) BID ID -5518687 495098.000 -19.990 396127.910 Three Lakh Ninty Six Thousand One Hundred and Twenty Seven
9.00 M.N. ENTERPRISE (GSTN-NA) BID ID -5520391 495098.000 -25.760 367560.755 Three Lakh Sixty Seven Thousand Five Hundred and Sixty
10.00 RAJIB ENTERPRISE (GSTN-NA) BID ID -5530295 495098.000 -35.000 321813.700 Three Lakh Twenty One Thousand Eight Hundred and Thirteen
11.00 REINFORCE AQUA (GSTN-NA) BID ID -5521696 495098.000 -33.990 326814.190 Three Lakh Twenty Six Thousand Eight Hundred and Fourteen
12.00 M/S ABUL KALAM AZAD (GSTN-NA) BID ID -5530626 495098.000 -24.240 375086.245 Three Lakh Seventy Five Thousand Eighty Six
13.00 PALASH ALAM (GSTN-NA) BID ID -5532853 495098.000 -33.550 328992.621 Three Lakh Twenty Eight Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: RAJIB ENTERPRISE(321813.700)
BOQ Summary Details Tender Title: NPG / N - 31/10(Eng.) Tender ID: 2024_ZPHD_740075_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB ENTERPRISE (BID ID -5530295) 321813.700 L1
2 AKRAMIN MOLLA (BID ID -5532156) 321818.651 L2
3 REINFORCE AQUA (BID ID -5521696) 326814.190 L3
4 PALASH ALAM (BID ID -5532853) 328992.621 L4
5 AKASH ENTERPRISE (BID ID -5518324) 339983.797 L5
6 AVIRUP CONSTRUCTION AND SUPPLIERS (BID ID -5509272) 351920.609 L6
7 M.N. ENTERPRISE (BID ID -5520391) 367560.755 L7
8 NEW MA TARA ENTERPRISE (BID ID -5525771) 371328.451 L8
9 MOHONTA KUMAR GHOSH (BID ID -5521199) 371328.451 L8
10 M/S ABUL KALAM AZAD (BID ID -5530626) 375086.245 L9
11 AAN ENTERPRISE (BID ID -5531943) 379938.205 L10
12 MS SRIJANI CONSTRUCTION (BID ID -5518687) 396127.910 L11
13 MS MITRA CONSTRUCTION (BID ID -5525705) 426823.986 L12
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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