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Tender ID
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₹5.9 LAccepted-AOC 101 1 3 RAJ BALLAV SAHA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹6.3 L+₹44,362.19 (7.53%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L2₹6.3 L+₹44,362.19 (7.53%)Rejected-Finance VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L3₹6.4 L+₹48,243.88 (8.18%)Rejected-Finance 121004 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L4₹7.3 L+₹1.4 L (24.5%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹7.9 L
EMD Value
₹15,844
Closing Date
27 Aug 2024, 6:00 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 Malakengumti Madhyapara at Gobindakati G.P. of Purba Malakengumti mouza under Hingalganj Block
2024_ZPHD_736137_3
NPG / N - 29/24-25(Eng.)
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹15,844
Yes
N 24 PGS ZP
18 Nov 2024
20 Aug 2024
30 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: Umasankar Rana Created Date/Time: 10-Sep-2024 03:45 PM Tender Title: NPG / N - 29/ 03 (Eng.) Tender ID: 2024_ZPHD_736137_3
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work:Installation of water ATM at Malakengumti Madhyapara at Gobindakati G.P. of Purba Malakengumti mouza under Hingalganj Block.
Contract No: NPG / N - 29/24-25(Eng.) Dated: 16/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR KUMAR DEY (GSTN-19AIXPD2388R2Z2) BID ID -5482236 792182.000 -0.000 792182.000 Seven Lakh Ninty Two Thousand One Hundred and Eighty Two
2.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5494211 792182.000 -19.990 633824.818 Six Lakh Thirty Three Thousand Eight Hundred and Twenty Four
3.00 M/S GREEN BIRD CONSTRUCTION (GSTN-19AFWPA1880M1ZT) BID ID -5482473 792182.000 -0.050 791785.909 Seven Lakh Ninty One Thousand Seven Hundred and Eighty Five
4.00 MONDAL CONSTRUCTION (GSTN-19AKNPM0664R1Z9) BID ID -5479621 792182.000 -7.330 734115.059 Seven Lakh Thirty Four Thousand One Hundred and Fifteen
5.00 RAJU ENTERPRISE (GSTN-19ALMPM7125K1ZK) BID ID -5494975 792182.000 -25.590 589462.626 Five Lakh Eighty Nine Thousand Four Hundred and Sixty Two
6.00 GHOSH ENTERPRISE (GSTN-19AVCPG8639C1ZK) BID ID -5490696 792182.000 -19.500 637706.510 Six Lakh Thirty Seven Thousand Seven Hundred and Six
7.00 DEY ENTERPRISE (GSTN-19CEVPD1860E1ZC) BID ID -5490159 792182.000 -19.990 633824.818 Six Lakh Thirty Three Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: RAJU ENTERPRISE(589462.626)
BOQ Summary Details Tender Title: NPG / N - 29/ 03 (Eng.) Tender ID: 2024_ZPHD_736137_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU ENTERPRISE 589462.626 L1
2 DEY ENTERPRISE 633824.818 L2
3 NAJMUL HOQUE 633824.818 L2
4 GHOSH ENTERPRISE 637706.510 L3
5 MONDAL CONSTRUCTION 734115.059 L4
6 M/S GREEN BIRD CONSTRUCTION 791785.909 L5
7 SAMIR KUMAR DEY 792182.000 L6
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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