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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 VILL GOURIBHOJE MALATIPUR IX UNDER CHAITA GRAM PANCHAYAT OF BASIRHAT II BLOCK WEST BENGAL | NADIA | WEST BENGAL | 713502 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.4 L+₹69.32 (0.02%)Rejected-Finance VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.4 L+₹138.63 (0.04%)Rejected-Finance VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹3.4 L+₹623.83 (0.18%)Rejected-Finance 60B CHAKRABERIA ROAD N KOKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.5 L+₹2,564.65 (0.75%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
13 Jul 2024, 9:00 amClosed
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 at the front of Patra Kali Mondir house. Block- Barrackpur-I Mouza- Rajendrapur , G.P. - Mamudpur, J.L.-10 Activity Code - 68304654
2024_ZPHD_707955_1
NPG / N -05 / 24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
30 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,932
Yes
24 Sept 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
13 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 21-Aug-2024 03:38 PM Tender Title: NPG / N -05 / 01(Eng.) Tender ID: 2024_ZPHD_707955_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Water ATM at the front of Patra Kali Mondir house. Block- Barrackpur-I Mouza- Rajendrapur , G.P. - Mamudpur, J.L.-10 Activity Code - 68304654
Contract No: NPG / N -05 / 24-25(Eng.) Dated: 04/ 07 /2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISE (GSTN-19AIUPG1373N1ZK) BID ID -5194589 346575.000 -0.610 344460.893 Three Lakh Fourty Four Thousand Four Hundred and Sixty
2.00 M.S. ENTERPRISE (GSTN-19BOPPM5295H1Z6) BID ID -5194764 346575.000 -0.050 346401.713 Three Lakh Fourty Six Thousand Four Hundred and One
3.00 AAN ENTERPRISE (GSTN-19AZNPA3582H1Z5) BID ID -5194965 346575.000 -0.000 346575.000 Three Lakh Fourty Six Thousand Five Hundred and Seventy Five
4.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5195387 346575.000 -0.750 343975.688 Three Lakh Fourty Three Thousand Nine Hundred and Seventy Five
5.00 PALASH ALAM(GSTN-NA)--5195356 346575.000 -0.770 343906.373 Three Lakh Fourty Three Thousand Nine Hundred and Six
6.00 AL-AHAD ENTERPRISE(GSTN-NA)--5195287 346575.000 -0.790 343837.058 Three Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: AL-AHAD ENTERPRISE(343837.058)
BOQ Summary Details Tender Title: NPG / N -05 / 01(Eng.) Tender ID: 2024_ZPHD_707955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AL-AHAD ENTERPRISE 343837.058 L1
2 PALASH ALAM 343906.373 L2
3 NAJMUL HOQUE 343975.688 L3
4 SHIVAM ENTERPRISE 344460.893 L4
5 M.S. ENTERPRISE 346401.713 L5
6 AAN ENTERPRISE 346575.000 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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