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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₹3.4 LAccepted-AOC BANAMALIPUR BARASAT DIST NORTH 24 PARGANAS KOL 700127 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700127 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.9 L+₹44,786.57 (13.2%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹4.0 L+₹55,782.69 (16.4%)Rejected-Finance 13 JESSORE ROAD HABRA PIN CODE 743263 DIST NORTH 24PGS W B | 24 PARAGANAS NORTH | WEST BENGAL | 743263 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹4.2 L+₹81,275.29 (23.9%)Rejected-Finance VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹4.9 L+₹1.5 L (45.3%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
16 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 at 4 No. gate at Kadambagachi GP under Barasat-I Block.
2024_ZPHD_729729_7
NPG / N 20/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,902
Yes
N 24 PGS ZP
21 Nov 2024
7 Aug 2024
20 Aug 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 10-Sep-2024 01:04 PM Tender Title: NPG / N 20/ 07(Eng.) Tender ID: 2024_ZPHD_729729_7
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Water ATM at 4 No. gate at Kadambagachi GP under Barasat-I Block.
Contract No: NPG / N – 20/24-25(Eng.) Dated: 05/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW MA TARA ENTERPRISE (GSTN-19AGRPD8467B1Z3) BID ID -5431052 495098.000 -19.999 396083.351 Three Lakh Ninty Six Thousand Eighty Three
2.00 MS MITRA CONSTRUCTION (GSTN-19ALRPM1476C2ZT) BID ID -5431117 495098.000 -22.220 385087.224 Three Lakh Eighty Five Thousand Eighty Seven
3.00 KAZI ASSOCIATES (GSTN-19BBQPR2597K1ZL) BID ID -5435435 495098.000 -0.122 494493.980 Four Lakh Ninty Four Thousand Four Hundred and Ninty Three
4.00 SHIVAM ENTERPRISE (GSTN-19AIUPG1373N1ZK) BID ID -5438116 495098.000 -0.000 495098.000 Four Lakh Ninty Five Thousand Ninty Eight
5.00 AAN ENTERPRISE (GSTN-19AZNPA3582H1Z5) BID ID -5438152 495098.000 -0.001 495093.049 Four Lakh Ninty Five Thousand Ninty Three
6.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5443816 495098.000 -14.850 421575.947 Four Lakh Twenty One Thousand Five Hundred and Seventy Five
7.00 GHOSH SUPPLIERS(GSTN-NA)--5434952 495098.000 -31.266 340300.659 Three Lakh Fourty Thousand Three Hundred
Lowest Amount Quoted BY: GHOSH SUPPLIERS(340300.659)
BOQ Summary Details Tender Title: NPG / N 20/ 07(Eng.) Tender ID: 2024_ZPHD_729729_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIERS 340300.659 L1
2 MS MITRA CONSTRUCTION 385087.224 L2
3 NEW MA TARA ENTERPRISE 396083.351 L3
4 NAJMUL HOQUE 421575.947 L4
5 KAZI ASSOCIATES 494493.980 L5
6 AAN ENTERPRISE 495093.049 L6
7 SHIVAM ENTERPRISE 495098.000 L7
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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