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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹6.7 L+₹39,766.34 (6.28%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹6.9 L+₹55,609.50 (8.78%)Rejected-Finance NIRGHIN SHAH ROAD SOUTH KAZIPARA PO KAZIPARA PS BARASAT | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹7.8 L+₹1.5 L (23.8%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹7.9 L+₹1.6 L (24.8%)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 | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹7.9 L
EMD Value
₹15,843
Closing Date
17 Jan 2025, 5:30 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Installation of water treatment plant at Shimulpur Anandapara narahari Vidyapith(H.S) under Shimulpur GP of Gaighata Block
2025_ZPHD_797501_5
NPG / N - 69 /24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹15,843
Yes
N 24 PGS ZP
28 Feb 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
17 Jan 2025
9 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 11-Feb-2025 03:55 PM Tender Title: NPG / N - 69 / 05(Eng.) Tender ID: 2025_ZPHD_797501_5
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of water treatment plant at Shimulpur Anandapara narahari Vidyapith(H.S) under Shimulpur GP of Gaighata Block
Contract No: NPG / N -69/24-25(Eng.) Dated: 07/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19BADPM7218L1ZB) BID ID -5992130 792158.00 -1.01 784157.20 Seven Lakh Eighty Four Thousand One Hundred and Fifty Seven
2.00 SULTANA CONSTRUCTION (GSTN-19AUMPH8333H1ZA) BID ID -5999438 792158.00 -0.20 790573.68 Seven Lakh Ninty Thousand Five Hundred and Seventy Three
3.00 MOHONTA KUMAR GHOSH (GSTN-19AHPPG1233K1Z7) BID ID -6003663 792158.00 -14.99 673413.52 Six Lakh Seventy Three Thousand Four Hundred and Thirteen
4.00 R S ENTERPRISE (GSTN-19ASHPM0855A1ZX) BID ID -6004053 792158.00 -0.01 792078.78 Seven Lakh Ninty Two Thousand Seventy Eight
5.00 AAN ENTERPRISE (GSTN-19AZNPA3582H1Z5) BID ID -6012130 792158.00 -12.99 689256.68 Six Lakh Eighty Nine Thousand Two Hundred and Fifty Six
6.00 KALIMATA BUILDERS AND CONSTRUCTION (GSTN-NA) BID ID -5983634 792158.00 -20.01 633647.18 Six Lakh Thirty Three Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: KALIMATA BUILDERS AND CONSTRUCTION(633647.18)
BOQ Summary Details Tender Title: NPG / N - 69 / 05(Eng.) Tender ID: 2025_ZPHD_797501_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIMATA BUILDERS AND CONSTRUCTION (BID ID -5983634) 633647.18 L1
2 MOHONTA KUMAR GHOSH (BID ID -6003663) 673413.52 L2
3 AAN ENTERPRISE (BID ID -6012130) 689256.68 L3
4 MONDAL ENTERPRISE (BID ID -5992130) 784157.20 L4
5 SULTANA CONSTRUCTION (BID ID -5999438) 790573.68 L5
6 R S ENTERPRISE (BID ID -6004053) 792078.78 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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