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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₹2.3 LAccepted-AOC VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.4 L+₹8,664.38 (3.79%)Rejected-Finance VILL GACHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS W B PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.4 L+₹13,207.97 (5.77%)Rejected-Finance C O OISHIKI SAHA TAKI ROAD MADHUMURALI BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.4 L+₹15,595.88 (6.82%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L4₹2.4 L+₹15,595.88 (6.82%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹6,932
Closing Date
11 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 A.T.M at Koyra Hemonto Basu Nagar Das Para Kali Mondir, Mouza Kayra, G.P- Kadambogachi, Block- Barasat-I
2024_ZPHD_743347_10
NPG / N - 35 /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
N 24 PGS ZP
23 Nov 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
11 Sept 2024
3 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 04-Oct-2024 02:10 PM Tender Title: NPG / N - 35 / 10 (Eng.) Tender ID: 2024_ZPHD_743347_10
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of water A.T.M at Koyra Hemonto Basu Nagar Das Para Kali Mondir, Mouza:- Kayra, G.P- Kadambogachi, Block- Barasat-I
Contract No: NPG / N – 35/24-25(Eng.) Dated: 02/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5544460 346575.000 -24.999 259934.716 Two Lakh Fifty Nine Thousand Nine Hundred and Thirty Four
2.00 AVIRUP CONSTRUCTION AND SUPPLIERS (GSTN-19EHCPS5576N1ZC) BID ID -5546768 346575.000 -30.189 241947.473 Two Lakh Fourty One Thousand Nine Hundred and Fourty Seven
3.00 M/S IKBAL CONSTRUCTION (GSTN-19ABOPI9721K1Z1) BID ID -5548505 346575.000 -29.500 244335.375 Two Lakh Fourty Four Thousand Three Hundred and Thirty Five
4.00 SULTANA CONSTRUCTION (GSTN-19ASXPG5923D1ZE) BID ID -5550234 346575.000 -31.500 237403.875 Two Lakh Thirty Seven Thousand Four Hundred and Three
5.00 M.S. ENTERPRISE (GSTN-19BOPPM5295H1Z6) BID ID -5551016 346575.000 -29.500 244335.375 Two Lakh Fourty Four Thousand Three Hundred and Thirty Five
6.00 S.R. ENTERPRISE (GSTN-NA) BID ID -5561068 346575.000 -13.333 300366.155 Three Lakh Three Hundred and Sixty Six
7.00 P C GHOSH AND CO (GSTN-NA) BID ID -5560245 346575.000 -28.490 247835.783 Two Lakh Fourty Seven Thousand Eight Hundred and Thirty Five
8.00 MS SRIJANI CONSTRUCTION (GSTN-NA) BID ID -5549106 346575.000 -26.050 256292.213 Two Lakh Fifty Six Thousand Two Hundred and Ninty Two
9.00 PALASH ALAM (GSTN-NA) BID ID -5556056 346575.000 -34.000 228739.500 Two Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: PALASH ALAM(228739.500)
BOQ Summary Details Tender Title: NPG / N - 35 / 10 (Eng.) Tender ID: 2024_ZPHD_743347_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH ALAM (BID ID -5556056) 228739.500 L1
2 SULTANA CONSTRUCTION (BID ID -5550234) 237403.875 L2
3 AVIRUP CONSTRUCTION AND SUPPLIERS (BID ID -5546768) 241947.473 L3
4 M/S IKBAL CONSTRUCTION (BID ID -5548505) 244335.375 L4
5 M.S. ENTERPRISE (BID ID -5551016) 244335.375 L4
6 P C GHOSH AND CO (BID ID -5560245) 247835.783 L5
7 MS SRIJANI CONSTRUCTION (BID ID -5549106) 256292.213 L6
8 DAS ENTERPRISE (BID ID -5544460) 259934.716 L7
9 S.R. ENTERPRISE (BID ID -5561068) 300366.155 L8
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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