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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.5 L+₹10,991.18 (3.29%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹3.8 L+₹45,846.08 (13.7%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹4.0 L+₹61,842.69 (18.5%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L4₹4.0 L+₹61,842.69 (18.5%)Rejected-Finance VILL KILISHPUR P O NIMDARIA P S BARASAT NORTH 24 PARGANAS 743294 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 743294 | L4 | 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 Solar ATM Uttar Shimulpur FP school at Shimulpur GP under Gaighata Block.
2024_ZPHD_729729_5
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
22 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 01:01 PM Tender Title: NPG / N 20/ 05(Eng.) Tender ID: 2024_ZPHD_729729_5
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Installation of Solar ATM Uttar Shimulpur FP school at Shimulpur GP under Gaighata 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 MOHONTA KUMAR GHOSH (GSTN-19AHPPG1233K1Z7) BID ID -5423349 495098.000 -19.999 396083.351 Three Lakh Ninty Six Thousand Eighty Three
2.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5426369 495098.000 -30.270 345231.835 Three Lakh Fourty Five Thousand Two Hundred and Thirty One
3.00 Ms TD Construction (GSTN-19AREPD2811P1ZO) BID ID -5428404 495098.000 -19.999 396083.351 Three Lakh Ninty Six Thousand Eighty Three
4.00 MS MITRA CONSTRUCTION (GSTN-19ALRPM1476C2ZT) BID ID -5431106 495098.000 -23.230 380086.735 Three Lakh Eighty Thousand Eighty Six
5.00 KUTUB ENTERPRISE (GSTN-19APQPA9245N1Z5) BID ID -5433090 495098.000 -19.999 396083.351 Three Lakh Ninty Six Thousand Eighty Three
6.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5443601 495098.000 -14.850 421575.947 Four Lakh Twenty One Thousand Five Hundred and Seventy Five
7.00 S S ENTERPRISE(GSTN-NA)--5442739 495098.000 -19.990 396127.910 Three Lakh Ninty Six Thousand One Hundred and Twenty Seven
8.00 ANIK CONSTRUCTION(GSTN-NA)--5442990 495098.000 -17.960 406178.399 Four Lakh Six Thousand One Hundred and Seventy Eight
9.00 KALIMATA BUILDERS AND CONSTRUCTION(GSTN-NA)--5413056 495098.000 -32.490 334240.660 Three Lakh Thirty Four Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: KALIMATA BUILDERS AND CONSTRUCTION(334240.660)
BOQ Summary Details Tender Title: NPG / N 20/ 05(Eng.) Tender ID: 2024_ZPHD_729729_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIMATA BUILDERS AND CONSTRUCTION 334240.660 L1
2 DAS ENTERPRISE 345231.835 L2
3 MS MITRA CONSTRUCTION 380086.735 L3
4 Ms TD Construction 396083.351 L4
5 MOHONTA KUMAR GHOSH 396083.351 L4
6 KUTUB ENTERPRISE 396083.351 L4
7 S S ENTERPRISE 396127.910 L5
8 ANIK CONSTRUCTION 406178.399 L6
9 NAJMUL HOQUE 421575.947 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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