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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹14.3 L+₹3.7 L (35.0%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹14.4 L+₹3.7 L (35.1%)Rejected-Finance VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹14.5 L+₹3.9 L (36.5%)Rejected-Finance BHATCHALA COLONY PO SRI PALLY PURBA BARDHAMAN 713103 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | Rejected-Technical AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹14.4 L
EMD Value
₹28,716
Closing Date
18 Feb 2021, 5:30 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Installation of Water ATM with Reverse Osmosis System in Beraberia Hospital at Beraberia G.P. under Amdanga Panchayat Samity. Activity Code 44714058 Sector Drinking Water Location of Asset Beraberia Scheme Name XV Finance Commission
2021_ZPHD_322605_1
NPG / N 67 / 20 21 Eng. Online
Open Tender
Supply
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹28,716
Yes
N 24 PGS ZP
16 Aug 2021
3 Feb 2021
22 Feb 2021
3 Feb 2021
18 Feb 2021
3 Feb 2021
5 Feb 2021
eProcurement System of Government of West Bengal Created By: PALASH SARKAR Created Date/Time: 24-Jun-2021 04:36 PM Tender Title: NPG / N 67 / 01 Eng. Online Tender ID: 2021_ZPHD_322605_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of Water ATM with Reverse Osmosis System in Beraberia Hospital at Beraberia G.P. under Amdanga Panchayat Samity. ( Activity Code:-44714058, Sector:- Drinking Water, Location of Asset:- Beraberia, Scheme Name:- XV Finance Commission, Sthayee Samiti:- Kshudra Shilpa ) ( BLOCK:- Amdanga )( Annual Action Plan Sl. No.- 15 )( Fund:- 15th. F.C. [ Tied Grant ] )
Contract No: NPG / N -67 / 20-21(Eng.)( Online) Dated:- 02 / 02 / 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATZ SSS CORP. (REGD.)(GSTN-19AIMPK5710F1Z8) 1435784.000 -26.000 1062480.160 Ten Lakh Sixty Two Thousand Four Hundred and Eighty
2.00 BISWANATH ROY(GSTN-19ADLPR0002K1ZJ) 1435784.000 1.000 1450141.840 Fourteen Lakh Fifty Thousand One Hundred and Fourty One
3.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-19CTSPS3723B1ZD) 1435784.000 -0.000 1435784.000 Fourteen Lakh Thirty Five Thousand Seven Hundred and Eighty Four
4.00 NIAGRA WATER SOLUTIONS PVT. LTD.(GSTN-NA) 1435784.000 -0.100 1434348.216 Fourteen Lakh Thirty Four Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: ATZ SSS CORP. (REGD.)(1062480.160)
BOQ Summary Details Tender Title: NPG / N 67 / 01 Eng. Online Tender ID: 2021_ZPHD_322605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATZ SSS CORP. (REGD.) 1062480.160 L1
2 NIAGRA WATER SOLUTIONS PVT. LTD. 1434348.216 L2
3 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 1435784.000 L3
4 BISWANATH ROY 1450141.840 L4
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tech_bid_open.pdf
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