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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₹2.5 LAccepted-AOC AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹2.5 L+₹3,812.33 (1.53%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹2.6 L+₹14,833.41 (5.97%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹2.7 L+₹18,299.16 (7.36%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹3.2 L+₹68,517.88 (27.6%)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 Chowberia Hospital at Chowberia Mouza of Chowberia-I G.P. under Bongaon Block
2024_ZPHD_734316_1
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
28 Oct 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 01:37 PM Tender Title: NPG / N- 77 / 01(Eng.)2nd Call Tender ID: 2024_ZPHD_734316_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Water ATM (Electric System) in front of Chowberia Hospital at Chowberia Mouza of Chowberia-I G.P. under Bongaon 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 M.S. ENTERPRISE (GSTN-19BOPPM5295H1Z6) BID ID -5469440 346575.000 -23.990 263431.658 Two Lakh Sixty Three Thousand Four Hundred and Thirty One
2.00 AKASH ENTERPRISE (GSTN-19FGJPP0397H1ZT) BID ID -5466845 346575.000 -28.270 248598.248 Two Lakh Fourty Eight Thousand Five Hundred and Ninty Eight
3.00 KAUSTAV DAS (GSTN-19ATWPD4816E1ZG) BID ID -5472157 346575.000 -0.050 346401.713 Three Lakh Fourty Six Thousand Four Hundred and One
4.00 BOKUL CONSTRUCTION (GSTN-19BJSPS6526H1ZF) BID ID -5439412 346575.000 -8.500 317116.125 Three Lakh Seventeen Thousand One Hundred and Sixteen
5.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5456548 346575.000 -27.170 252410.573 Two Lakh Fifty Two Thousand Four Hundred and Ten
6.00 SNEHA ENTERPRISE(GSTN-NA)--5454318 346575.000 -5.666 326938.061 Three Lakh Twenty Six Thousand Nine Hundred and Thirty Eight
7.00 M/S ABUL KALAM AZAD(GSTN-NA)--5482283 346575.000 -0.010 346540.343 Three Lakh Fourty Six Thousand Five Hundred and Fourty
8.00 KALIMATA BUILDERS AND CONSTRUCTION(GSTN-NA)--5466219 346575.000 -22.990 266897.408 Two Lakh Sixty Six Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: AKASH ENTERPRISE(248598.248)
BOQ Summary Details Tender Title: NPG / N- 77 / 01(Eng.)2nd Call Tender ID: 2024_ZPHD_734316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH ENTERPRISE 248598.248 L1
2 DAS ENTERPRISE 252410.573 L2
3 M.S. ENTERPRISE 263431.658 L3
4 KALIMATA BUILDERS AND CONSTRUCTION 266897.408 L4
5 BOKUL CONSTRUCTION 317116.125 L5
6 SNEHA ENTERPRISE 326938.061 L6
7 KAUSTAV DAS 346401.713 L7
8 M/S ABUL KALAM AZAD 346540.343 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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