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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₹4.9 LAccepted-AOC VILL MAJAMPUR P O KHALISADY P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743425 | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹4.9 L+₹495.09 (0.10%)Rejected-Finance VILL BASABATI P O KHASBALANDA P S HAROA DIST 24 PGS N PIN 743425 | HAROA | 24 PGS N | WEST BENGAL | 743425 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹4.9 L+₹990.19 (0.20%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | Rejected-Technical VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical VILL GOPALPUR P S HAROA DIST 24 PGS N | HAROA | 24 PARGANAS NORTH | WEST BENGAL | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹5.0 L
EMD Value
₹9,902
Closing Date
3 May 2025, 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 in front of Mallickpur Madrasha Islamia Darul Koran Etim Khana at Mallickpur Mouza, JL-68 of Haroa-I GP under Haroa Block
2025_ZPHD_838913_8
NPG / N - 04 /25-26(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
12 Jul 2025
25 Apr 2025
6 May 2025
25 Apr 2025
3 May 2025
25 Apr 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: Krishnagopal Biswas Created Date/Time: 29-May-2025 12:53 PM Tender Title: NPG / N - 04 / 08 (Eng.) Tender ID: 2025_ZPHD_838913_8
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Installation of Water ATM in front of Mallickpur Madrasha Islamia Darul Koran Etim Khana at Mallickpur Mouza, JL-68 of Haroa-I GP under Haroa Block
Contract No: NPG / N - 04 /25-26(Eng.) Dated: 24/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -6370123 495098.00 -0.20 494107.80 Four Lakh Ninty Four Thousand One Hundred and Seven
2.00 AKRAMIN MOLLA (GSTN-19AMKPM8455D1ZO) BID ID -6370057 495098.00 -0.30 493612.71 Four Lakh Ninty Three Thousand Six Hundred and Tweleve
3.00 SEULI ENTERPRISE (GSTN-NA) BID ID -6370175 495098.00 -0.10 494602.90 Four Lakh Ninty Four Thousand Six Hundred and Two
Lowest Amount Quoted BY: AKRAMIN MOLLA(493612.71)
BOQ Summary Details Tender Title: NPG / N - 04 / 08 (Eng.) Tender ID: 2025_ZPHD_838913_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKRAMIN MOLLA (BID ID -6370057) 493612.71 L1
2 BASHUDEV DUTTA (BID ID -6370123) 494107.80 L2
3 SEULI ENTERPRISE (BID ID -6370175) 494602.90 L3
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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