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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₹29.6 LAccepted-AOC VILL GOPALPUR P S HAROA DIST 24 PGS N | HAROA | 24 PARGANAS NORTH | WEST BENGAL | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹29.6 L+₹5,943.01 (0.20%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹29.6 L+₹7,428.76 (0.25%)Rejected-Finance VILL P O ITINDA P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | Rejected-Technical VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹29.7 L
EMD Value
₹59,430
Closing Date
5 Jun 2025, 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
Construction of high drain from Mohamud Molla shop to Dakattala at Guma -I G.P of Guma mouza under Habra-II Block. Length- 650 Mtr
2025_ZPHD_850749_6
NPG / N - 11/25-26(Eng.)
Open Tender
CIVIL WORKS
Percentage
90 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹59,430
Yes
N 24 PGS ZP
12 Jul 2025
22 May 2025
9 Jun 2025
22 May 2025
5 Jun 2025
22 May 2025
23 May 2025
eProcurement System of Government of West Bengal Created By: BARUN MUKHERJEE Created Date/Time: 25-Jun-2025 12:07 PM Tender Title: NPG / N - 11/ 06 (Eng.) Tender ID: 2025_ZPHD_850749_6
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Construction of high drain from Mohamud Molla shop to Dakattala at Guma -I G.P of Guma mouza under Habra-II Block. Length- 650 Mtr
Contract No: NPG / N - 11 /25-26(Eng.) Dated: 21/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6503227 2971507.00 -0.50 2956649.47 Twenty Nine Lakh Fifty Six Thousand Six Hundred and Fourty Nine
2.00 SUPRIYA GHOSH (GSTN-NA) BID ID -6509053 2971507.00 -0.25 2964078.23 Twenty Nine Lakh Sixty Four Thousand Seventy Eight
3.00 SEULI ENTERPRISE (GSTN-NA) BID ID -6503714 2971507.00 -0.30 2962592.48 Twenty Nine Lakh Sixty Two Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(2956649.47)
BOQ Summary Details Tender Title: NPG / N - 11/ 06 (Eng.) Tender ID: 2025_ZPHD_850749_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -6503227) 2956649.47 L1
2 SEULI ENTERPRISE (BID ID -6503714) 2962592.48 L2
3 SUPRIYA GHOSH (BID ID -6509053) 2964078.23 L3
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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